| REGISTERED NUMBER: |
| STARFISH COMMUNICATIONS LLP |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2024 |
| REGISTERED NUMBER: |
| STARFISH COMMUNICATIONS LLP |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2024 |
| STARFISH COMMUNICATIONS LLP (REGISTERED NUMBER: OC308910) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2024 |
| Page |
| General Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| STARFISH COMMUNICATIONS LLP |
| GENERAL INFORMATION |
| FOR THE YEAR ENDED 31 AUGUST 2024 |
| DESIGNATED MEMBERS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| King Arthur's Court |
| Maidstone Road |
| Charing |
| Kent |
| TN27 0JS |
| STARFISH COMMUNICATIONS LLP (REGISTERED NUMBER: OC308910) |
| BALANCE SHEET |
| 31 AUGUST 2024 |
| 2024 | 2023 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| and |
| NET ASSETS ATTRIBUTABLE TO MEMBERS |
10,000 |
10,000 |
| LOANS AND OTHER DEBTS DUE TO MEMBERS |
- |
- |
| MEMBERS' OTHER INTERESTS |
| Capital accounts | 10,000 | 10,000 |
| 10,000 | 10,000 |
| TOTAL MEMBERS' INTERESTS |
| Members' other interests | 10,000 | 10,000 |
| Amounts due from members | 5 | (2,416 | ) | (4,867 | ) |
| 7,584 | 5,133 |
| 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. |
| STARFISH COMMUNICATIONS LLP (REGISTERED NUMBER: OC308910) |
| BALANCE SHEET - continued |
| 31 AUGUST 2024 |
| The financial statements were approved by the members of the LLP and authorised for issue on |
| STARFISH COMMUNICATIONS LLP (REGISTERED NUMBER: OC308910) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 AUGUST 2024 |
| 1. | STATUTORY INFORMATION |
| Starfish Communications LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Revenue recognition |
| Revenue is recognised to the extent that the limited liability partnership obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value and consideration received, excluding discounts, rebates, VAT and other sales tax or duty. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Members remuneration and division of profits |
| The SORP recognises that the basis for calculating profits for allocation may differ from the profits reflected through the financial statements prepared in compliance with recommended practice, given the established need to seek to focus profit allocation on ensuring equity between different generations, and populations of members. |
| Consolidation of the results of certain subsidiary undertakings, the provisions for annuities to current and former members, pension scheme charges, the spreading of acquisition integration costs and the treatment of long leasehold interests are all items which may generate difference between profits calculated for the purpose of allocation and those reported within the financial statements. Where such differences arise, they have been included within other amounts in the balance sheet. |
| Members fixed share profits (excluding discretionary fixed share bonuses) and interest earned on members' balances are automatically allocated and, are treated as members remuneration charged as an expense to the profit and loss account in arriving at profit available for discretionary division among members. |
| The remainder of the profit shares, which have not been allocated until after the balance sheet date, are treated in these financial statements as unallocated at the balance sheet date and include within other reserves. |
| 3. | EMPLOYEE INFORMATION |
| The average number of employees during the year was NIL (2023 - NIL). |
| STARFISH COMMUNICATIONS LLP (REGISTERED NUMBER: OC308910) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 AUGUST 2024 |
| 4. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and |
| machinery | fittings | Totals |
| £ | £ | £ |
| COST |
| At 1 September 2023 |
| and 31 August 2024 |
| DEPRECIATION |
| At 1 September 2023 |
| and 31 August 2024 |
| NET BOOK VALUE |
| At 31 August 2024 |
| At 31 August 2023 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Amounts due from members | 2,416 | 4,867 |
| Sundry debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade creditors |
| VAT | 1,642 | 1,598 |
| Accrued expenses |