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
Registered Number
OC452442 (England and Wales)
Registered Office
85 Great Portland Street
First floor
London
W1W 7LT
United Kingdom
Delphini Accounting Tax & Advisory LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,288
Creditors: amounts falling due within one year
(2,000)
Net assets attributable to members
12,613
Members' capital classified as equity
14,902
Members' other interests
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
Delphini Accounting Tax & Advisory LLP
Notes to the Accounts
for the period from 26 May 2024 to 31 March 2025
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.
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
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 31 March 2025
83
1,065
1,148
Charge for the period
7
290
297
At 31 March 2025
7
290
297
At 31 March 2025
76
775
851
4
Creditors: amounts falling due within one year
2025
Taxes and social security costs
985
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.