Vocative Partners LLP

	Page
Abridged Statement of Financial Position	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: OC433371

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2		360

			2		360
CURRENT ASSETS
Debtors		22,067		32,896
Cash at bank and in hand		47,859		71,739

		69,926		104,635
Creditors: Amounts Falling Due Within One Year		(5,035 )		(24,589 )

NET CURRENT ASSETS (LIABILITIES)			64,891		80,046

TOTAL ASSETS LESS CURRENT LIABILITIES			64,893		80,406

NET ASSETS ATTRIBUTABLE TO MEMBERS			64,893		80,406

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		(51,976)		(51,976)
Other amounts		116,469		131,982

			64,493		80,006

Equity
Members' other interests
Members' capital		400		400

			400		400

			64,893		80,406

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			64,493		80,006
Members' other interests			400		400

			64,893		80,406

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Vocative Partners LLP

Abridged Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.

All of the LLP's members have consented to the preparation of an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the members

Mr Justin Sleep

Designated Member

02/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Vocative Partners LLP is a limited liability partnership, incorporated in England & Wales, registered number OC433371 . The Registered Office is Henleaze House Business Centre 13 Harbury Road, Henleaze, Bristol, BS9 4PN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

2.4. Foreign Currencies

Monetary 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 ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2024: 3)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	2,186

As at 31 March 2025	2,186

Depreciation
As at 1 April 2024	1,826
Provided during the period	358

As at 31 March 2025	2,184

Net Book Value
As at 31 March 2025	2

As at 1 April 2024	360

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Vocative Partners LLP

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

5. Loan and Other debts due to members

Members current accounts will only be settled once all creditors have been paid.

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