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REPORT OF THE MEMBERS AND |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 5 APRIL 2022 |
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ASPIRO RESEARCH AND DEVELOPMENT LLP |
REGISTERED NUMBER:
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REPORT OF THE MEMBERS AND |
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FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 5 APRIL 2022 |
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FOR |
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ASPIRO RESEARCH AND DEVELOPMENT LLP |
ASPIRO RESEARCH AND DEVELOPMENT LLP (REGISTERED NUMBER: OC373197) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 5 APRIL 2022 |
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General Information | 1 |
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Report of the Members | 2 |
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Income Statement | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 6 |
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ASPIRO RESEARCH AND DEVELOPMENT LLP |
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GENERAL INFORMATION |
FOR THE YEAR ENDED 5 APRIL 2022 |
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DESIGNATED MEMBERS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
Unit 2 |
99-101 Kingsland Road |
London |
E2 8AG |
ASPIRO RESEARCH AND DEVELOPMENT LLP (REGISTERED NUMBER: OC373197) |
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REPORT OF THE MEMBERS |
FOR THE YEAR ENDED 5 APRIL 2022 |
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The members present their report with the financial statements of the LLP for the year ended 5 April 2022. |
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PRINCIPAL ACTIVITY |
The principal activity of the LLP in the year under review was that of providing funding for research and development work within the pharmaceutical industry. |
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DESIGNATED MEMBERS |
The designated members during the year under review were: |
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RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS |
The loss for the year before members' remuneration and profit shares was £6,700 (2021 - £10,200 loss). |
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MEMBERS' INTERESTS |
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ON BEHALF OF THE MEMBERS: |
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ASPIRO RESEARCH AND DEVELOPMENT LLP (REGISTERED NUMBER: OC373197) |
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INCOME STATEMENT |
FOR THE YEAR ENDED 5 APRIL 2022 |
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2022 | 2021 |
£ | £ |
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TURNOVER |
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Administrative expenses |
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OPERATING LOSS and |
LOSS FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |
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ASPIRO RESEARCH AND DEVELOPMENT LLP (REGISTERED NUMBER: OC373197) |
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BALANCE SHEET |
5 APRIL 2022 |
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2022 | 2021 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors | 4 |
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Cash in hand |
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CREDITORS |
Amounts falling due within one year | 5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET ASSETS ATTRIBUTABLE TO
MEMBERS |
42,520,059 |
42,520,059 |
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LOANS AND OTHER DEBTS DUE TO
MEMBERS |
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MEMBERS' OTHER INTERESTS |
Capital accounts | 42,520,059 | 42,520,059 |
42,520,059 | 42,520,059 |
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TOTAL MEMBERS' INTERESTS |
Members' other interests | 42,520,059 | 42,520,059 |
Amounts due from members | 4 | (1,714,665 | ) | (1,707,965 | ) |
40,805,394 | 40,812,094 |
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The members acknowledge their responsibilities for: |
(a) | ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP. |
ASPIRO RESEARCH AND DEVELOPMENT LLP (REGISTERED NUMBER: OC373197) |
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BALANCE SHEET - continued |
5 APRIL 2022 |
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The financial statements were approved by the members of the LLP and authorised for issue on
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ASPIRO RESEARCH AND DEVELOPMENT LLP (REGISTERED NUMBER: OC373197) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 5 APRIL 2022 |
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1. | STATUTORY INFORMATION |
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Aspiro Research and Development LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition. |
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Foreign currencies |
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result. |
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3. | EMPLOYEE INFORMATION |
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The average number of employees during the year was NIL (2021 - NIL). |
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4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Other debtors |
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5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2022 | 2021 |
£ | £ |
Bank loans and overdrafts |
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Other creditors |
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