Andean Future LLP

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

Registered number: OC437184

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	1,484,636		701,783
Cash at bank and in hand		809,216		478,094

		2,293,852		1,179,877
Creditors: Amounts Falling Due Within One Year	5	(290,084 )		(92,024 )

NET CURRENT ASSETS (LIABILITIES)			2,003,768		1,087,853

TOTAL ASSETS LESS CURRENT LIABILITIES			2,003,768		1,087,853

NET ASSETS ATTRIBUTABLE TO MEMBERS			2,003,768		1,087,853

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		1,087,853		1,087,853
Other amounts		915,915		-

			2,003,768		1,087,853

			2,003,768		1,087,853

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			2,003,768		1,087,853

			2,003,768		1,087,853

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Page 2

Andean Future LLP

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 Alex King

Designated Member

30/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Andean Future LLP is a limited liability partnership, incorporated in England & Wales, registered number OC437184 . The Registered Office is The Third Floor, 207 Regent Street, London, W1B 3HH.

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. Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the LLP

and the revenue can be reliably measured. Revenue is measured as the fair value of the

consideration received or receivable, excluding discounts, rebates, value added tax and other sales

taxes. The following criteria must also be met before revenue is recognised:d other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when all of the following conditions are satisfied:

- the LLP has transferred the significant risks and rewards of ownership to the buyer;

- the LLP retains neither continuing managerial involvement to the degree usually associated

with ownership nor effective control over the goods sold;

- the amount of revenue can be measured reliably;

- it is probable that the LLP will receive the consideration due under the transaction; and

- the costs incurred or to be incurred in respect of the transaction can be measured reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	696,298	286,292
Other debtors	788,338	415,491

	1,484,636	701,783

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	287,385	-
Other creditors	2,699	92,024

	290,084	92,024

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