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
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
KERNELICS LLP
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
34,074
20,389
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
-
-
Loans and other debts due to members
(94,667)
(58,132)
Other reserves
94,667
58,132
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
KERNELICS LLP
Notes to the Accounts
for the year ended 31 March 2025
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.
The accounts are presented in £ sterling.
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
4
Creditors: amounts falling due after more than one year
2025
2024
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).