1 January 2024 false No description of principal activity Taxfiler 2024.6 OC445131business:LimitedLiabilityPartnershipLLP2024-01-012025-03-31 OC4451312023-12-31 OC4451312024-01-012025-03-31 OC445131business:AuditExempt-NoAccountantsReport2024-01-012025-03-31 OC445131business:FilletedAccounts2024-01-012025-03-31 OC4451312025-03-31 OC445131business:PartnerLLP12024-01-012025-03-31 OC445131business:PartnerLLP22024-01-012025-03-31 OC445131business:RegisteredOffice2024-01-012025-03-31 OC4451312023-12-31 OC445131core:WithinOneYear2025-03-31 OC445131core:WithinOneYear2023-12-31 OC445131business:SmallEntities2024-01-012025-03-31 OC445131core:ComputerEquipment2024-01-012025-03-31 OC445131countries:EnglandWales2024-01-012025-03-31 OC445131core:ComputerEquipment2023-12-31 OC445131core:ComputerEquipment2025-03-31 OC4451312022-12-202023-12-31 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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