1 August 2023 false No description of principal activity Taxfiler 2024.6 OC328789business:LimitedLiabilityPartnershipLLP2023-08-012024-12-31 OC3287892023-07-31 OC3287892023-08-012024-12-31 OC328789business:AuditExempt-NoAccountantsReport2023-08-012024-12-31 OC328789business:FullAccounts2023-08-012024-12-31 OC3287892024-12-31 OC328789business:PartnerLLP12023-08-012024-12-31 OC328789business:PartnerLLP42023-08-012024-12-31 OC328789business:RegisteredOffice2023-08-012024-12-31 OC3287892023-07-31 OC328789core:WithinOneYear2024-12-31 OC328789core:WithinOneYear2023-07-31 OC328789core:ShareCapital2024-12-31 OC328789core:ShareCapital2023-07-31 OC328789core:RetainedEarningsAccumulatedLosses2024-12-31 OC328789core:RetainedEarningsAccumulatedLosses2023-07-31 OC328789business:SmallEntities2023-08-012024-12-31 OC328789countries:EnglandWales2023-08-012024-12-31 OC328789core:IntangibleAssetsOtherThanGoodwill2023-07-31 OC328789core:IntangibleAssetsOtherThanGoodwill2023-08-012024-12-31 OC328789core:IntangibleAssetsOtherThanGoodwill2024-12-31 OC3287892022-08-012023-07-31 iso4217:GBP xbrli:pure
Registered No. OC328789 (England and Wales)
JERASOFT LLP Unaudited accounts for the period from 1 August 2023 to 31 December 2024
JERASOFT LLP LLP Information for the period from 1 August 2023 to 31 December 2024
Designated members
Dmytro IVASHYNA
Andrii ZINCHENKO
Registered Number
OC328789 (England and Wales)
Registered Office
OFFICE 106, REGICO OFFICES, THE OLD BANK 153 THE PARADE HIGH STREET, WATFORD WD17 1NA UNITED KINGDOM
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JERASOFT LLP Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
2 
- 
Current assets
Debtors
- 
136,129 
Cash at bank and in hand
219,194 
301,897 
219,194 
438,026 
Creditors: amounts falling due within one year
(164,869)
(78,090)
Net current assets
54,325 
359,936 
Net assets attributable to members
54,327 
359,936 
Represented by:
Members' other interests
Members' capital classified as equity
500 
500 
Other reserves
53,827 
359,436 
54,327 
359,936 
54,327 
359,936 
Total members' interests
Members' other interests
54,327 
359,936 
54,327 
359,936 
For the period ending 31 December 2024 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 15 February 2025.
Dmytro IVASHYNA Designated member Limited Liability Partnership Registration No. OC328789
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JERASOFT LLP Notes to the Accounts for the period from 1 August 2023 to 31 December 2024
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.
2
Statutory information
JERASOFT LLP is a limited liability partnership, incorporated in England and Wales, registration number OC328789. Its registered office is OFFICE 106, REGICO OFFICES, THE OLD BANK, 153 THE PARADE HIGH STREET,, WATFORD, WD17 1NA, UNITED KINGDOM.
3
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
- 
Additions
2 
At 31 December 2024
2 
Amortisation
At 1 August 2023
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
2 
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
34,484 
3,171 
Deferred income
130,385 
74,919 
164,869 
78,090 
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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