IRIS Accounts Production v24.3.2.46 OC381641 designated member 1.4.23 30.3.24 30.3.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhOC3816412023-03-31OC3816412024-03-30OC3816412023-04-012024-03-30OC3816412022-03-31OC3816412022-04-012023-03-31OC3816412023-03-31OC381641ns15:EnglandWales2023-04-012024-03-30OC381641ns14:PoundSterling2023-04-012024-03-30OC381641ns10:PartnerLLP12023-04-012024-03-30OC381641ns10:LimitedLiabilityPartnershipLLP2023-04-012024-03-30OC381641ns10:SmallEntities2023-04-012024-03-30OC381641ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-30OC381641ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-30OC381641ns10:LimitedLiabilityPartnershipsSORP2023-04-012024-03-30OC381641ns10:FullAccounts2023-04-012024-03-30OC381641ns10:PartnerLLP22023-04-012024-03-30OC381641ns10:PartnerLLP42023-04-012024-03-30OC381641ns10:RegisteredOffice2023-04-012024-03-30OC381641ns5:CurrentFinancialInstruments2024-03-30OC381641ns5:CurrentFinancialInstruments2023-03-31OC381641ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-03-30OC381641ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-31
REGISTERED NUMBER: OC381641 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024

FOR

DATAFLOW EVENT OPERATIONS LLP

DATAFLOW EVENT OPERATIONS LLP (REGISTERED NUMBER: OC381641)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024










Page

General Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


DATAFLOW EVENT OPERATIONS LLP

GENERAL INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024







DESIGNATED MEMBERS: Mr J H Denham Director
Mrs J S A Denham
Miss L Bailley





REGISTERED OFFICE: Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: OC381641 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

DATAFLOW EVENT OPERATIONS LLP (REGISTERED NUMBER: OC381641)

STATEMENT OF FINANCIAL POSITION
30 MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 2,838 343
Cash at bank 18,362 42,522
21,200 42,865
CREDITORS
Amounts falling due within one year 5 1,866 7,235
NET CURRENT ASSETS 19,334 35,630
TOTAL ASSETS LESS CURRENT LIABILITIES
and
NET ASSETS ATTRIBUTABLE TO
MEMBERS

19,334

35,630

LOANS AND OTHER DEBTS DUE TO
MEMBERS

19,334

35,630

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 19,334 35,630

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 period ended 30 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.

DATAFLOW EVENT OPERATIONS LLP (REGISTERED NUMBER: OC381641)

STATEMENT OF FINANCIAL POSITION - continued
30 MARCH 2024


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

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 2 January 2025 and were signed by:





Mr J H Denham Director - Designated member

DATAFLOW EVENT OPERATIONS LLP (REGISTERED NUMBER: OC381641)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024


1. STATUTORY INFORMATION

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

The presentation currency of the financial statements is the Pound Sterling (£).


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.

SIGNIFICANT JUDGEMENTS AND ESTIMATES
In preparing the financial statements, the members are required to make estimates and judgments about the carrying amounts of assets and liabilities. The estimates and assumptions are reviewed on an ongoing basis and are based on historical experience and other factors that are considered by the members to be relevant. Revision to accounting estimates are recognised in the period in which the estimate is revised.

TURNOVER
Turnover comprises the value of consideration receivable from the customer for the rendering of services, net of value-added tax (VAT) rebates and discounts. Non-contract based revenue is recognised as and when the services are performed. Contract based revenue is recognised on a straight-line basis over the life of the contract.

FOREIGN CURRENCIES
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position 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.

DATAFLOW EVENT OPERATIONS LLP (REGISTERED NUMBER: OC381641)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024


2. ACCOUNTING POLICIES - continued

FINANCIAL INSTRUMENTS
The LLP has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognized in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset , with the net amounts presented in the financial statements , when there is a legally enforceable right to set off the recognized amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities
Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognized at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payment discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

3. EMPLOYEE INFORMATION

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,035 -
Other debtors 1,803 343
2,838 343

DATAFLOW EVENT OPERATIONS LLP (REGISTERED NUMBER: OC381641)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,866 1,985
Other creditors - 5,250
1,866 7,235