Dakoda LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC446184

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,089		499
Investments	5		11,000		5,000

			14,089		5,499
CURRENT ASSETS
Debtors	6	101,008		67,191
Cash at bank and in hand		7,759		5,970

		108,767		73,161
Creditors: Amounts Falling Due Within One Year	7	(116,668 )		(81,583 )

NET CURRENT ASSETS (LIABILITIES)			(7,901 )		(8,422 )

TOTAL ASSETS LESS CURRENT LIABILITIES			6,188		(2,923 )

NET ASSETS/(LIABILITIES) ATTRIBUTABLE TO MEMBERS			6,188		(2,923 )

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		365,665		194,563

			365,665		194,563

Equity
Members' other interests
Members' capital		(359,477)		(197,486)

			(359,477)		(197,486)

			6,188		(2,923)

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			365,665		194,563
Members' other interests			(359,477)		(197,486)

			6,188		(2,923)

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Dakoda LLP

Balance Sheet (continued)

As At 31 March 2025

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 applicable to LLPs subject to the small LLPs regime.)

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 accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

D Matthews-Forth

Designated Member

30/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dakoda LLP is a limited liability partnership, incorporated in England & Wales, registered number OC446184 . The Registered Office is Radley House, Richardshaw Road, Leeds, LS28 6LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Going Concern Disclosure

The members have not identified any material uncertainties related to events or conditions that may cast significant doubt about the LLP's ability to continue as a going concern.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight line

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2024	561
Additions	3,709

As at 31 March 2025	4,270

Depreciation
As at 1 April 2024	62
Provided during the period	1,119

As at 31 March 2025	1,181

...CONTINUED

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Dakoda LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	3,089

As at 1 April 2024	499

5. Investments

	Other
	£
Cost or Valuation
As at 1 April 2024	5,000
Additions	6,000

As at 31 March 2025	11,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	11,000

As at 1 April 2024	5,000

6. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Trade debtors	90,048	60,965
Other debtors	10,960	6,226

	101,008	67,191

7. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Trade creditors	-	5,822
Other creditors	116,668	75,761

	116,668	81,583

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