IRIS Accounts Production v25.4.0.155 OC414691 designated member 1.4.24 31.3.25 31.3.25 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4146912024-03-31OC4146912025-03-31OC4146912024-04-012025-03-31OC4146912023-03-31OC4146912023-04-012024-03-31OC4146912024-03-31OC414691ns15:EnglandWales2024-04-012025-03-31OC414691ns14:PoundSterling2024-04-012025-03-31OC414691ns10:PartnerLLP12024-04-012025-03-31OC414691ns10:LimitedLiabilityPartnershipLLP2024-04-012025-03-31OC414691ns10:SmallEntities2024-04-012025-03-31OC414691ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-31OC414691ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-31OC414691ns10:LimitedLiabilityPartnershipsSORP2024-04-012025-03-31OC414691ns10:FullAccounts2024-04-012025-03-31OC414691ns5:CurrentFinancialInstruments2025-03-31OC414691ns5:CurrentFinancialInstruments2024-03-31OC414691ns10:RegisteredOffice2024-04-012025-03-31OC414691ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-31OC414691ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: OC414691 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ATMA PARTNERS LLP

ATMA PARTNERS LLP (REGISTERED NUMBER: OC414691)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Balance Sheet 1

Notes to the Financial Statements 2


ATMA PARTNERS LLP (REGISTERED NUMBER: OC414691)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 12,823 84,906
Cash at bank 70,249 37,916
83,072 122,822
CREDITORS
Amounts falling due within one year 5 6,593 10,190
NET CURRENT ASSETS 76,479 112,632
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

76,479

112,632

LOANS AND OTHER DEBTS DUE TO
MEMBERS

6

76,479

112,632

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 6 76,479 112,632

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 12 December 2025 and were signed by:





P C Amin - Designated member

ATMA PARTNERS LLP (REGISTERED NUMBER: OC414691)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Atma Partners LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC414691

Registered office: 80 Cheapside
London
United Kingdom
EC2V 6EE

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 9,335 81,954
Amounts recoverable on contract 1,111 -
Other debtors 2,377 2,952
12,823 84,906

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 593 1,440
Other creditors 6,000 8,750
6,593 10,190

6. LOANS AND OTHER DEBTS DUE TO MEMBERS

Loans and other debts due to members' (other than members' capital classified as debt) rank the same as other creditors.