Genie Splash LLP OC430188 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is baby swimming tuition. Digita Accounts Production Advanced 6.30.9574.0 true OC430188 2023-02-01 2024-01-31 OC430188 2024-01-31 OC430188 core:AfterOneYear 2024-01-31 OC430188 core:WithinOneYear 2024-01-31 OC430188 bus:Micro-entities 2023-02-01 2024-01-31 OC430188 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 OC430188 bus:FilletedAccounts 2023-02-01 2024-01-31 OC430188 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 OC430188 bus:RegisteredOffice 2023-02-01 2024-01-31 OC430188 bus:PartnerLLP1 2023-02-01 2024-01-31 OC430188 bus:PartnerLLP2 2023-02-01 2024-01-31 OC430188 bus:LimitedLiabilityPartnershipLLP 2023-02-01 2024-01-31 OC430188 countries:AllCountries 2023-02-01 2024-01-31 OC430188 2022-02-01 2023-01-31 OC430188 2023-01-31 OC430188 core:AfterOneYear 2023-01-31 OC430188 core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: OC430188

Genie Splash LLP

trading as Turtles Tots Suffolk

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Genie Splash LLP

trading as Turtles Tots Suffolk

Contents

Limited liability partnership information

1

Financial Statements

2 to 4

Balance Sheet

2

Notes to the Financial Statements

3

 

Genie Splash LLP

trading as Turtles Tots Suffolk

Limited liability partnership information

Designated members

Mrs C A Black

Mrs R A Bell
 

Registered office

55 Warwick Road
Clacton on Sea
Essex
CO15 3BY

Accountants

Ikara Business Solutions Limited
1 Pavilion Square
Cricketers Way
Westhoughton
Bolton
BL5 3AJ

 

Genie Splash LLP

trading as Turtles Tots Suffolk

(Registration number: OC430188)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

1,041

1,215

Creditors: Amounts falling due within one year

(120)

(1,295)

Total assets less current liabilities

921

(80)

Creditors: Amounts falling due after more than one year

(24,239)

(24,239)

Accruals and deferred income

(3,374)

(1,440)

Net liabilities attributable to members

(26,692)

(25,759)

Represented by:

Loans and other debts due to members

(26,692)

(25,759)

 

(26,692)

(25,759)

Total members' interests

Loans and other debts due to members

(26,692)

(25,759)

 

(26,692)

(25,759)

 

Genie Splash LLP

trading as Turtles Tots Suffolk

(Registration number: OC430188)
Balance Sheet as at 31 January 2024

1

General information

The place of registration of the limited liability partnership is England and Wales.

The address of the registered office is:
55 Warwick Road
Clacton on Sea
Essex
CO15 3BY

These financial statements were authorised for issue by the Board on 25 October 2024.

The limited liability partnership is incorporated in England and Wales under the Limited Liability Partnership Act 2000. The address of the registered office is given on the limited liability partnership information page.

Basis of preparation

These financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 105 - 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Particulars of employees

The average number of persons employed by the limited liability partnership during the year was 2 (2023 - 2).

These financial statements have been prepared in accordance with the provisions applicable to LLPs subject to the micro-entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime, as applied to limited liability partnerships. As permitted by section 444 (5A) of the Companies Act 2006, the members have not delivered to the registrar a copy of the Profit and Loss Account.

For the year ending 31 January 2024 the limited liability partnership was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied to limited liability partnerships, relating to small entities.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied to limited liability partnerships by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of accounts.

 

Genie Splash LLP

trading as Turtles Tots Suffolk

(Registration number: OC430188)
Balance Sheet as at 31 January 2024

The financial statements of Genie Splash LLP (registered number OC430188) were approved by the Board and authorised for issue on 25 October 2024. They were signed on behalf of the limited liability partnership by:

.........................................
Mrs R A Bell
Designated member