Acorah Software Products - Accounts Production 16.7.461 false true false 10 September 2024 31 March 2025 31 March 2025 OC453692 Vauban Poliorcetics LLP Mr Julian Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC453692 2024-09-09 OC453692 2025-03-31 OC453692 2024-09-10 2025-03-31 OC453692 frs-bus:LimitedLiabilityPartnershipLLP 2024-09-10 2025-03-31 OC453692 frs-bus:LimitedLiabilityPartnershipsSORP 2024-09-10 2025-03-31 OC453692 frs-bus:FilletedAccounts 2024-09-10 2025-03-31 OC453692 frs-bus:SmallEntities 2024-09-10 2025-03-31 OC453692 frs-bus:AuditExempt-NoAccountantsReport 2024-09-10 2025-03-31 OC453692 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-10 2025-03-31 OC453692 frs-countries:EnglandWales 2024-09-10 2025-03-31 OC453692 frs-bus:PartnerLLP1 2024-09-10 2025-03-31 OC453692 frs-bus:PartnerLLP2 2024-09-10 2025-03-31
Registered number: OC453692
ATKA TX LLP
Unaudited Financial Statements
For the Period 10 September 2024 to 31 March 2025
Vauban Technologies Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: OC453692
31 March 2025
Notes £ £
CURRENT ASSETS
Investments 4 1,890,536
1,890,536
NET CURRENT ASSETS (LIABILITIES) 1,890,536
TOTAL ASSETS LESS CURRENT LIABILITIES 1,890,536
NET ASSETS ATTRIBUTABLE TO MEMBERS 1,890,536
REPRESENTED BY:
Equity
Members' other interests
Members' capital 1,911,521
Other reserves (20,985)
1,890,536
TOTAL MEMBERS' INTEREST
Members' other interests 1,890,536
1,890,536
For the period 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
Mr Julian Cook
Designated Member
30/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ATKA TX LLP is a limited liability partnership, incorporated in England & Wales, registered number OC453692 . The Registered Office is Censeo House, 6 Peters Street, St Albans, AL1 3LF.
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 May 2024 (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.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the period was: NIL
-
4. Current Asset Investments
31 March 2025
£
Unlisted investments 1,890,536
Page 2