Aplus Mathematics LLP

Registered number: OC446774

	2025	2024
	£	£
Fixed assets	34,059	43,418

Current assets	31,845	8,838
Creditors: Amounts Falling Due Within One Year	(13,979 )	-

NET CURRENT ASSETS	17,866	8,838

TOTAL ASSETS LESS CURRENT LIABILITIES	51,925	52,256

Creditors: Amounts Falling Due After More Than One Year	(22,670 )	(28,340 )
Accruals and deferred income	(960 )	(960 )

NET ASSETS ATTRIBUTABLE TO MEMBERS	28,295	22,956


REPRESENTED BY:
Loan and other debts due to members within one year	78,926	73,587
Members' other interests	(50,631)	(50,631)

	28,295	22,956

TOTAL MEMBERS' INTERESTS
Amounts due from member	(23,473)	-
Loan and other debts due to members within one year	78,926	73,587
Members' other interests	(50,631)	(50,631)

	4,822	22,956

Notes

1. General Information

Aplus Mathematics LLP is a limited liability partnership, incorporated in England & Wales, registered number OC446774 . The Registered Office is 32 Willoughby Road, London, Greater London, N8 0JG.

2. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 5 (2024: NIL)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

On behalf of the members

Mr W K Yu

Designated Member

31/12/2025