26 May 2024 false No description of principal activity Taxfiler 2024.6 OC452442business:LimitedLiabilityPartnershipLLP2024-05-262025-03-31 OC4524422024-05-25 OC4524422024-05-262025-03-31 OC452442business:AuditExempt-NoAccountantsReport2024-05-262025-03-31 OC452442business:FilletedAccounts2024-05-262025-03-31 OC4524422025-03-31 OC452442business:PartnerLLP12024-05-262025-03-31 OC452442business:PartnerLLP22024-05-262025-03-31 OC452442business:RegisteredOffice2024-05-262025-03-31 OC452442core:WithinOneYear2025-03-31 OC452442core:ShareCapital2025-03-31 OC452442core:RetainedEarningsAccumulatedLosses2025-03-31 OC452442business:SmallEntities2024-05-262025-03-31 OC452442core:FurnitureFittings2024-05-262025-03-31 OC452442core:ComputerEquipment2024-05-262025-03-31 OC452442countries:EnglandWales2024-05-262025-03-31 OC452442core:FurnitureFittings2024-05-25 OC452442core:ComputerEquipment2024-05-25 OC452442core:FurnitureFittings2025-03-31 OC452442core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Registered No. OC452442 (England and Wales)
Delphini Accounting Tax & Advisory LLP Unaudited accounts for the period from 26 May 2024 to 31 March 2025
Delphini Accounting Tax & Advisory LLP LLP Information for the period from 26 May 2024 to 31 March 2025
Designated members
Crystal Boston
Lyn Oaten
Registered Number
OC452442 (England and Wales)
Registered Office
85 Great Portland Street First floor London W1W 7LT United Kingdom
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Delphini Accounting Tax & Advisory LLP Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
851 
Current assets
Debtors
3,474 
Cash at bank and in hand
10,288 
13,762 
Creditors: amounts falling due within one year
(2,000)
Net current assets
11,762 
Net assets attributable to members
12,613 
Represented by:
Members' other interests
Members' capital classified as equity
14,902 
Other reserves
(2,289)
12,613 
12,613 
Total members' interests
Members' other interests
12,613 
12,613 
For the period ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the members on 9 May 2025.
Lyn Oaten Designated member Limited Liability Partnership Registration No. OC452442
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Delphini Accounting Tax & Advisory LLP Notes to the Accounts for the period from 26 May 2024 to 31 March 2025
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Computer equipment
33.33% straight line
2
Statutory information
Delphini Accounting Tax & Advisory LLP is a limited liability partnership, incorporated in England and Wales, registration number OC452442. Its registered office is 85 Great Portland Street, First floor, London, W1W 7LT, United Kingdom.
3
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 May 2024
- 
- 
- 
Additions
83 
1,065 
1,148 
At 31 March 2025
83 
1,065 
1,148 
Depreciation
Charge for the period
7 
290 
297 
At 31 March 2025
7 
290 
297 
Net book value
At 31 March 2025
76 
775 
851 
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
1,015 
Taxes and social security costs
985 
2,000 
Loans and other debts due to members rank equally with debts due to other unsecured creditors in the event of a winding up.
6
Average number of employees
During the period the average number of employees was 2.
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