Registered No. OC433998 (England and Wales)
SD MOTIVATION LLP
Unaudited accounts
for the period from 1 November 2023 to 31 March 2025
SD MOTIVATION LLP
LLP Information
for the period from 1 November 2023 to 31 March 2025
Designated members
Mrs. Nevenka KUKRIKA
Registered Number
OC433998 (England and Wales)
Registered Office
Ormond House
26/27 Boswell Street
Suite 2
London
WC1N 3JZ
United Kingdom
SD MOTIVATION LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,125
2,125
Creditors: amounts falling due within one year
-
(10)
Net current assets
5,208
2,133
Total assets less current liabilities
8,707
4,114
Creditors: amounts falling due after more than one year
(1,518)
-
Net assets attributable to members
7,189
4,114
Loans and other debts due to members
1,363
1,363
Other reserves
5,826
2,751
Loans and other debts due to members
1,363
1,363
Members' other interests
5,826
2,751
For the period ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 19 December 2025.
Mr. Stojan KUKRIKA
Designated member
Limited Liability Partnership Registration No. OC433998
SD MOTIVATION LLP
Notes to the Accounts
for the period from 1 November 2023 to 31 March 2025
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
The accounts are presented in £ sterling.
SD MOTIVATION LLP is a limited liability partnership, incorporated in England and Wales, registration number OC433998. Its registered office is Ormond House, 26/27 Boswell Street, Suite 2, London, WC1N 3JZ, United Kingdom.
3
Investments
Other investments
Fair value adjustments
1,518
4
Creditors: amounts falling due within one year
2025
2023
5
Creditors: amounts falling due after more than one year
2025
2023
6
Loans and other debts due to members
2025
2023
Loans from members
1,363
1,363
Amounts falling due within one year
1,363
1,363
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).