SIPHTH Holdings LLP Filleted Accounts Cover |
Registered No. OC441043 | |||||||||
SIPHTH Holdings LLP Balance Sheet Registrar |
at | ||||||||||
Registered No. | Notes | 2024 | 2023 | |||||||
£ | £ | |||||||||
Creditors: Amounts falling due within one year | 4 | (600) | (2,400) | |||||||
Net current liabilities | (600) | (2,400) | ||||||||
Total assets less current liabilities | (600) | (2,400) | ||||||||
Net liabilities attributable to members | (600) | (2,400) | ||||||||
Represented by: | ||||||||||
Loans and other debts due to members | 2,400 | - | ||||||||
Members' other interests | ||||||||||
Other reserves | (3,000) | (2,400) | ||||||||
(3,000) | (2,400) | |||||||||
(600) | (2,400) | |||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the members have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the members on 29 November 2024 and signed on its behalf by: | ||||||||||
S. Tuke | ||||||||||
Designated member | ||||||||||
29 November 2024 |
SIPHTH Holdings LLP Notes to the Accounts Registrar |
for the year ended 29 February 2024 | ||||||||||||||||
1 | General information | |||||||||||||||
SIPHTH Holdings LLP is a limited liability partnership and incorporated in England and Wales. | ||||||||||||||||
Its registered number is: OC441043 | ||||||||||||||||
Its registered office is: | ||||||||||||||||
2 | Accounting policies |
Members' remuneration and division of profits | ||||||||||||||||
Remuneration is paid to certain members under a contract of employment and is included as an expense in the profit and loss account. In addition, the LLP agreement provides that fixed amounts, determined for each member each year, be paid to members, irrespective of the profits of the LLP. These amounts are included within members' remuneration charged as an expense. Profits are treated as being available for discretionary division only if the the LLP has an unconditional right to refuse payment of the profits of a particular year unless and until the members agree to divide them. Once agreement has been reached to divide the profits, a members' share in the profit or loss for the year is accounted for as an allocation of profits. Unallocated profits and losses remain included within 'other reserves'. | ||||||||||||||||
Trade and other debtors | ||||||||||||||||
Trade and other creditors | ||||||||||||||||
Members' Interests | ||||||||||||||||
Members' interests are classified as either equity or debt. Equity interests comprise any capital introduced classified as equity, any unallocated profits, any revaluation reserve and any other reserves. Loans and other debts due to members comprise any capital introduced but classified as a liability, any loans from members, amounts due to members in respect of allocated profits less drawings and any other amounts that the LLP is contractually obliged to repay to members. | ||||||||||||||||
Foreign currencies | ||||||||||||||||
3 | Employees | |||||||||||||||
2024 | 2023 | |||||||||||||||
Number | Number | |||||||||||||||
The average number of persons employed during the year was: | ||||||||||||||||
4 | Creditors: | |||||||||||||||
amounts falling due within one year | ||||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Accruals and deferred income | ||||||||||||||||
5 | Loans and other debts due to members | |||||||||||||||
2024 | 2023 | |||||||||||||||
£ | £ | |||||||||||||||
Members' capital classified as a liability | 2,400 | - | ||||||||||||||
2,400 | - | |||||||||||||||
Amounts falling due within one year | 2,400 | - | ||||||||||||||
2,400 | - | |||||||||||||||