1 January 2024 false No description of principal activity Taxfiler 2024.6 OC445131 business:LimitedLiabilityPartnershipLLP 2024-01-01 2025-03-31 OC445131 2023-12-31 OC445131 2024-01-01 2025-03-31 OC445131 business:AuditExempt-NoAccountantsReport 2024-01-01 2025-03-31 OC445131 business:FilletedAccounts 2024-01-01 2025-03-31 OC445131 2025-03-31 OC445131 business:PartnerLLP1 2024-01-01 2025-03-31 OC445131 business:PartnerLLP2 2024-01-01 2025-03-31 OC445131 business:RegisteredOffice 2024-01-01 2025-03-31 OC445131 2023-12-31 OC445131 core:WithinOneYear 2025-03-31 OC445131 core:WithinOneYear 2023-12-31 OC445131 business:SmallEntities 2024-01-01 2025-03-31 OC445131 core:ComputerEquipment 2024-01-01 2025-03-31 OC445131 countries:EnglandWales 2024-01-01 2025-03-31 OC445131 core:ComputerEquipment 2023-12-31 OC445131 core:ComputerEquipment 2025-03-31 OC445131 2022-12-20 2023-12-31 iso4217:GBP xbrli:pure
Registered No. OC445131 (England and Wales)
TABLE8MEDIA LLP Unaudited accounts for the period from 1 January 2024 to 31 March 2025
TABLE8MEDIA LLP LLP Information for the period from 1 January 2024 to 31 March 2025
Designated members
Asher Gouldbourne
Gareth Greenidge
Registered Number
OC445131 (England and Wales)
Registered Office
Dockyard Industrial Estate 11d Block 1 London SE18 5PQ United Kingdom
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TABLE8MEDIA LLP Statement of financial position as at 31 March 2025
2025
2023
Notes
£
£
Fixed assets
Tangible assets
3
21,270
13,094
Current assets
Debtors
4,830
180
Cash at bank and in hand
3,947
795
8,777
975
Creditors: amounts falling due within one year
4
(4,340)
(1,167)
Net current assets/(liabilities)
4,437
(192)
Net assets attributable to members
25,707
12,902
Represented by:
Loans and other debts due to members
5
25,707
12,902
25,707
12,902
Total members' interests
Loans and other debts due to members
25,707
12,902
25,707
12,902
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 December 2025.
Asher Gouldbourne Designated member Limited Liability Partnership Registration No. OC445131
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TABLE8MEDIA LLP Notes to the Accounts for the period from 1 January 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:
Computer equipment
Straight line-20%
2
Statutory information
TABLE8MEDIA LLP is a limited liability partnership, incorporated in England and Wales, registration number OC445131. Its registered office is Dockyard Industrial Estate, 11d Block 1, London, SE18 5PQ, United Kingdom.
3
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
16,506
Additions
13,494
At 31 March 2025
30,000
Depreciation
At 1 January 2024
3,412
Charge for the period
5,318
At 31 March 2025
8,730
Net book value
At 31 March 2025
21,270
At 31 December 2023
13,094
4
Creditors: amounts falling due within one year
2025
2023
£
£
Taxes and social security costs
4,135
517
Other creditors
30
-
Accruals
175
650
4,340
1,167
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TABLE8MEDIA LLP Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
5
Loans and other debts due to members
2025
2023
£
£
Loans from members
25,707
32,400
Amounts due to members in respect of profits
-
(19,498)
25,707
12,902
Amounts falling due within one year
25,707
12,902
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 0 (2023: 0).
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