1 April 2024 false No description of principal activity Taxfiler 2024.6 OC448443business:LimitedLiabilityPartnershipLLP2024-04-012025-03-31 OC4484432024-03-31 OC4484432024-04-012025-03-31 OC448443business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 OC448443business:FilletedAccounts2024-04-012025-03-31 OC4484432025-03-31 OC448443business:PartnerLLP12024-04-012025-03-31 OC448443business:PartnerLLP22024-04-012025-03-31 OC448443business:RegisteredOffice2024-04-012025-03-31 OC4484432024-03-31 OC448443core:WithinOneYear2025-03-31 OC448443core:WithinOneYear2024-03-31 OC448443core:AfterOneYear2025-03-31 OC448443core:AfterOneYear2024-03-31 OC448443core:RetainedEarningsAccumulatedLosses2025-03-31 OC448443core:RetainedEarningsAccumulatedLosses2024-03-31 OC448443business:SmallEntities2024-04-012025-03-31 OC448443countries:EnglandWales2024-04-012025-03-31 OC4484432023-04-012024-03-31 iso4217:GBP xbrli:pure
Registered No. OC448443 (England and Wales)
KERNELICS LLP Unaudited accounts for the year ended 31 March 2025
KERNELICS LLP LLP Information for the year ended 31 March 2025
Designated members
Mr Uladzislau BRYNKEVICH
Mr Artem PONOMAREV
Registered Number
OC448443 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Q Accountants Ltd 411 Oxford Street Office 1.01 London W1C 2PE
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KERNELICS LLP Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
65,724 
45,140 
Cash at bank and in hand
34,074 
20,389 
99,798 
65,529 
Creditors: amounts falling due within one year
(41,665)
(65,529)
Net current assets
58,133 
- 
Total assets less current liabilities
58,133 
- 
Creditors: amounts falling due after more than one year
(58,133)
- 
Net assets attributable to members
- 
- 
Represented by:
Loans and other debts due to members
(94,667)
(58,132)
Members' other interests
Other reserves
94,667 
58,132 
Total members' interests
Loans and other debts due to members
(94,667)
(58,132)
Members' other interests
94,667 
58,132 
For the year 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 22 May 2025.
Mr Uladzislau BRYNKEVICH Designated member Limited Liability Partnership Registration No. OC448443
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KERNELICS LLP Notes to the Accounts for the year ended 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.
2
Statutory information
KERNELICS LLP is a limited liability partnership, incorporated in England and Wales, registration number OC448443. Its registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
3
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,130 
7,397 
Other creditors
36,535 
58,132 
41,665 
65,529 
4
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
58,133 
- 
5
Loans and other debts due to members
2025 
2024 
£ 
£ 
Amounts due to members in respect of profits
(94,667)
(58,132)
Amounts falling due within one year
(94,667)
(58,132)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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