0 false false false false false false false false false false false false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP OC423538 2024-04-01 2025-03-31 OC423538 2025-03-31 OC423538 2024-03-31 OC423538 2023-04-01 2024-03-31 OC423538 2024-03-31 OC423538 2023-03-31 OC423538 bus:Director1 2024-04-01 2025-03-31 OC423538 bus:Director2 2024-04-01 2025-03-31 OC423538 core:WithinOneYear 2024-03-31 OC423538 core:AfterOneYear 2025-03-31 OC423538 core:AfterOneYear 2024-03-31 OC423538 bus:Micro-entities 2024-04-01 2025-03-31 OC423538 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 OC423538 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC423538 bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC423538 bus:FullAccounts 2024-04-01 2025-03-31
REGISTERED NUMBER: OC423538
UMER & RIDA LLP
Filleted Unaudited Financial Statements
31 March 2025
UMER & RIDA LLP
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
1,805,000
1,805,000
------------
------------
Current assets
96,140
76,715
Creditors: amounts falling due within one year
6,807
------------
------------
Net current assets
96,140
69,908
------------
------------
Total assets less current liabilities
1,901,140
1,874,908
Creditors: amounts falling due after more than one year
844,160
844,160
Accruals and deferred income
600
600
------------
------------
1,056,380
1,030,148
------------
------------
Loans and other debts due to members
960,840
960,840
Members' other interests
95,540
69,308
------------
------------
1,056,380
1,030,148
------------
------------
For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
These financial statements were approved by the members and authorised for issue on 4 December 2025 , and are signed on their behalf by:
MRS RIDA INAM ASHRAF
MR UMER ASHRAF
Designated Member
Designated Member
Registered number: OC423538
The LLP is registered in England and Wales.
The address of the registered office is 1 VELENCIA ROAD, STANMORE, HA7 4JL.