| |
|
2026 |
| |
|
£ |
£ |
| Current assets |
|
14,849 |
|
| Creditors: amount falling due within one year |
|
46,017 |
|
|
Net current assets
|
|
|
60,866
|
|
Total assets less current liabilities
|
|
|
60,866 |
|
Net assets
|
|
|
60,866 |
| |
|
|
|
|
Represented by:
|
|
|
| Amounts due from members |
|
|
(4,272) |
| Other reserves |
|
|
65,138 |
|
|
|
65,138 |
|
|
|
60,866 |
| |
Total members
|
|
|
| Amounts due from members |
|
|
(4,272) |
| Members |
|
|
65,138 |
|
|
|
60,866 |
| |
NOTES TO THE ACCOUNTS
General Information
ADEFFECT.AI LLP is a limited liability partnership, registered in England and Wales, registration number OC457333, registration address 71-75 SHELTON STREET, COVENT GARDEN LONDON, WC2H 9JQ.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
|
| 2. |
Average number of employees
Average number of employees during the period was 0.
|
For the period ended 31 July 2026 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime
These accounts were approved by the members and signed on their behalf by:
.............................................................................
Designated Member
Date approved by the members: 23 October 2026
1
|