6 April 2024 false No description of principal activity Taxfiler 2024.6 OC443147 business:LimitedLiabilityPartnershipLLP 2024-04-06 2025-04-05 OC443147 2024-04-05 OC443147 2024-04-06 2025-04-05 OC443147 business:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 OC443147 business:FilletedAccounts 2024-04-06 2025-04-05 OC443147 2025-04-05 OC443147 business:PartnerLLP1 2024-04-06 2025-04-05 OC443147 business:PartnerLLP2 2024-04-06 2025-04-05 OC443147 business:PartnerLLP3 2024-04-06 2025-04-05 OC443147 business:RegisteredOffice 2024-04-06 2025-04-05 OC443147 2024-04-05 OC443147 core:WithinOneYear 2025-04-05 OC443147 core:WithinOneYear 2024-04-05 OC443147 core:RetainedEarningsAccumulatedLosses 2025-04-05 OC443147 core:RetainedEarningsAccumulatedLosses 2024-04-05 OC443147 business:SmallEntities 2024-04-06 2025-04-05 OC443147 countries:EnglandWales 2024-04-06 2025-04-05 OC443147 2023-04-06 2024-04-05 iso4217:GBP xbrli:pure
Registered No. OC443147 (England and Wales)
Harmonicham Productions LLP Unaudited accounts for the year ended 5 April 2025
Harmonicham Productions LLP LLP Information for the year ended 5 April 2025
Designated members
Mr Edward Lee Collier
Mr Paul Martin Derek Latchford
Mr Tristan Arthur Latchford
Registered Number
OC443147 (England and Wales)
Registered Office
54 High Street Swaffham Prior Cambridge Cambridgeshire CB25 0LD England
Accountants
CB25 Accounting Limited 9 Station Road Swaffham Bulbeck Cambridge Cambridgeshire CB25 0NB
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Harmonicham Productions LLP Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Inventories
2,589
1,120
Cash at bank and in hand
514
296
3,103
1,416
Creditors: amounts falling due within one year
3
(480)
(400)
Net current assets
2,623
1,016
Net assets attributable to members
2,623
1,016
Represented by:
Loans and other debts due to members
4
7,372
2,998
Members' other interests
Other reserves
(4,749)
(1,982)
2,623
1,016
Total members' interests
Loans and other debts due to members
7,372
2,998
Members' other interests
(4,749)
(1,982)
2,623
1,016
For the year ending 5 April 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 4 January 2026.
Mr Tristan Arthur Latchford Designated member Limited Liability Partnership Registration No. OC443147
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Harmonicham Productions LLP Notes to the Accounts for the year ended 5 April 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
2
Statutory information
Harmonicham Productions LLP is a limited liability partnership, incorporated in England and Wales, registration number OC443147. Its registered office is 54 High Street, Swaffham Prior, Cambridge, Cambridgeshire, CB25 0LD, England.
3
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
480
400
4
Loans and other debts due to members
2025
2024
£
£
Loans from members
7,372
2,998
Amounts falling due within one year
7,372
2,998
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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