IRIS Accounts Production v24.1.4.33 OC433371 designated member designated member 1.4.23 31.3.24 31.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC4333712023-03-31OC4333712024-03-31OC4333712023-04-012024-03-31OC4333712022-03-31OC4333712022-04-012023-03-31OC4333712023-03-31OC433371ns15:EnglandWales2023-04-012024-03-31OC433371ns14:PoundSterling2023-04-012024-03-31OC433371ns10:Director12023-04-012024-03-31OC433371ns10:Director22023-04-012024-03-31OC433371ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-31OC433371ns10:SmallEntities2023-04-012024-03-31OC433371ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-31OC433371ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-31OC433371ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-31OC433371ns10:AbridgedAccounts2023-04-012024-03-31OC433371ns10:Director32023-04-012024-03-31OC433371ns10:RegisteredOffice2023-04-012024-03-31OC433371ns5:CurrentFinancialInstruments2024-03-31OC433371ns5:CurrentFinancialInstruments2023-03-31OC433371ns5:ComputerEquipment2023-04-012024-03-31
REGISTERED NUMBER: OC433371 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

VOCATIVE PARTNERS LLP

VOCATIVE PARTNERS LLP (REGISTERED NUMBER: OC433371)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

General Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


VOCATIVE PARTNERS LLP

GENERAL INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DESIGNATED MEMBERS: Mrs E Sleep
J Sleep
A D Hacking





REGISTERED OFFICE: Arquen House
4-6 Spicer Street
St Albans
Hertfordshire
AL3 4PQ





REGISTERED NUMBER: OC433371 (England and Wales)





ACCOUNTANTS: Heartwood Accountants Limited
Riverside House
3 Place Farm
Wheathampstead
Hertfordshire
AL4 8SB

VOCATIVE PARTNERS LLP (REGISTERED NUMBER: OC433371)

ABRIDGED BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 360 968

CURRENT ASSETS
Debtors 32,896 11,404
Cash at bank 71,739 38,984
104,635 50,388
CREDITORS
Amounts falling due within one year 24,589 8,456
NET CURRENT ASSETS 80,046 41,932
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO MEMBERS 80,406 42,900

LOANS AND OTHER DEBTS DUE TO
MEMBERS

5

80,006

42,500

MEMBERS' OTHER INTERESTS
Capital accounts 400 400
80,406 42,900

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 5 80,006 42,500
Members' other interests 400 400
80,406 42,900

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2024.

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.

VOCATIVE PARTNERS LLP (REGISTERED NUMBER: OC433371)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 23 August 2024 and were signed by:





J Sleep - Designated member

VOCATIVE PARTNERS LLP (REGISTERED NUMBER: OC433371)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Vocative Partners LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEE INFORMATION

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023
and 31 March 2024 2,186
DEPRECIATION
At 1 April 2023 1,218
Charge for year 608
At 31 March 2024 1,826
NET BOOK VALUE
At 31 March 2024 360
At 31 March 2023 968

5. LOANS AND OTHER DEBTS DUE TO MEMBERS

Members current accounts will only be settled once all other creditors have been paid.