30 May 2024 false No description of principal activity Taxfiler 2024.6 OC437327 business:LimitedLiabilityPartnershipLLP 2024-05-30 2025-05-29 OC437327 2024-05-29 OC437327 2024-05-30 2025-05-29 OC437327 business:AuditExempt-NoAccountantsReport 2024-05-30 2025-05-29 OC437327 business:FilletedAccounts 2024-05-30 2025-05-29 OC437327 2025-05-29 OC437327 business:PartnerLLP1 2024-05-30 2025-05-29 OC437327 business:PartnerLLP2 2024-05-30 2025-05-29 OC437327 business:RegisteredOffice 2024-05-30 2025-05-29 OC437327 2024-05-29 OC437327 core:WithinOneYear 2025-05-29 OC437327 core:WithinOneYear 2024-05-29 OC437327 core:ShareCapital 2025-05-29 OC437327 core:ShareCapital 2024-05-29 OC437327 core:RetainedEarningsAccumulatedLosses 2025-05-29 OC437327 core:RetainedEarningsAccumulatedLosses 2024-05-29 OC437327 business:SmallEntities 2024-05-30 2025-05-29 OC437327 countries:EnglandWales 2024-05-30 2025-05-29 OC437327 2023-05-30 2024-05-29 iso4217:GBP xbrli:pure
Registered No. OC437327 (England and Wales)
SAMARCANDA VENTURES LLP Unaudited accounts for the year ended 29 May 2025
SAMARCANDA VENTURES LLP LLP Information for the year ended 29 May 2025
Designated members
Ms Adriana Berthold Baralle
Susini Walter
Registered Number
OC437327 (England and Wales)
Registered Office
UNIVERSAL HOUSE 88-94 WENTWORTH STREET UNIT B003 LONDON E1 7SA UNITED KINGDOM
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SAMARCANDA VENTURES LLP Statement of financial position as at 29 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
204,623
112,035
Cash at bank and in hand
424,390
144,264
629,013
256,299
Creditors: amounts falling due within one year
3
(100,304)
(20,854)
Net current assets
528,709
235,445
Net assets attributable to members
528,709
235,445
Represented by:
Members' other interests
Members' capital classified as equity
112
112
Other reserves
528,597
235,333
528,709
235,445
528,709
235,445
Total members' interests
Members' other interests
528,709
235,445
528,709
235,445
For the year ending 29 May 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 19 December 2025.
Susini Walter Designated member Limited Liability Partnership Registration No. OC437327
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SAMARCANDA VENTURES LLP Notes to the Accounts for the year ended 29 May 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
SAMARCANDA VENTURES LLP is a limited liability partnership, incorporated in England and Wales, registration number OC437327. Its registered office is UNIVERSAL HOUSE 88-94 WENTWORTH STREET, UNIT B003, LONDON, E1 7SA, UNITED KINGDOM.
3
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
304
-
Other creditors
100,000
-
Deferred income
-
20,854
100,304
20,854
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 2 (2024: 2).
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