1 April 2025 false No description of principal activity Taxfiler 2024.6 OC316441 business:LimitedLiabilityPartnershipLLP 2025-04-01 2026-03-31 OC316441 2025-03-31 OC316441 2025-04-01 2026-03-31 OC316441 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 OC316441 business:FilletedAccounts 2025-04-01 2026-03-31 OC316441 2026-03-31 OC316441 2025-03-31 OC316441 core:WithinOneYear 2026-03-31 OC316441 core:WithinOneYear 2025-03-31 OC316441 business:SmallEntities 2025-04-01 2026-03-31 OC316441 business:PartnerLLP1 2025-04-01 2026-03-31 OC316441 core:ComputerEquipment 2025-04-01 2026-03-31 OC316441 countries:EnglandWales 2025-04-01 2026-03-31 OC316441 business:RegisteredOffice 2025-04-01 2026-03-31 OC316441 core:ComputerEquipment 2025-03-31 OC316441 core:ComputerEquipment 2026-03-31 OC316441 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC316441 (England and Wales)
Xoipsys LLP Unaudited accounts for the year ended 31 March 2026
Xoipsys LLP Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
7,660
37,288
Creditors: amounts falling due within one year
4
(18,496)
(15,647)
Net current (liabilities)/assets
(10,836)
21,641
Net (liabilities)/assets attributable to members
(10,836)
21,641
Represented by:
Loans and other debts due to members
5
(10,836)
21,641
(10,836)
21,641
Total members' interests
Loans and other debts due to members
(10,836)
21,641
(10,836)
21,641
For the year ending 31 March 2026 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 31 May 2026.
C Jeffs Designated member Limited Liability Partnership Registration No. OC316441
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Xoipsys LLP Notes to the Accounts for the year ended 31 March 2026
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
2
Statutory information
Xoipsys LLP is a limited liability partnership, incorporated in England and Wales, registration number OC316441. Its registered office is Brambles, Old Mill Lane, Maidenhead, SL6 2BG, United Kingdom.
3
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2025
4,683
At 31 March 2026
4,683
Depreciation
At 1 April 2025
4,683
At 31 March 2026
4,683
Net book value
At 31 March 2026
-
4
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
949
-
Trade creditors
1,333
2,061
Taxes and social security costs
11,097
11,836
Other creditors
3,267
-
Accruals
1,850
1,750
18,496
15,647
5
Loans and other debts due to members
2026
2025
£
£
Amounts due to members in respect of profits
(10,836)
21,641
Amounts falling due within one year
(10,836)
21,641
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Xoipsys LLP Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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