Acorah Software Products - Accounts Production 19.1.200 false true false 1 August 2024 31 July 2025 31 July 2025 OC453135 Mrs Alexandrina Bodrug Mr Gabriel Alin Chibrit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC453135 2024-07-31 OC453135 2025-07-31 OC453135 2024-08-01 2025-07-31 OC453135 frs-core:CurrentFinancialInstruments 2025-07-31 OC453135 frs-bus:LimitedLiabilityPartnershipLLP 2024-08-01 2025-07-31 OC453135 frs-bus:LimitedLiabilityPartnershipsSORP 2024-08-01 2025-07-31 OC453135 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 OC453135 frs-bus:SmallEntities 2024-08-01 2025-07-31 OC453135 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 OC453135 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 OC453135 frs-countries:EnglandWales 2024-08-01 2025-07-31 OC453135 frs-bus:PartnerLLP1 2024-08-01 2025-07-31 OC453135 frs-bus:PartnerLLP2 2024-08-01 2025-07-31
Registered number: OC453135
Superleads LLP
Unaudited Financial Statements
For The Year Ended 31 July 2025
Cafetax Accounting LTD
Superleads LLP
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Superleads LLP
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: OC453135

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 9,796 |
Cash at bank and in hand |  | 2,639 |
|  | 12,435 |
Creditors: Amounts Falling Due Within One Year | 5 | (1 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 12,434
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 12,434
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 12,434
REPRESENTED BY:
Loans and other debts due to members
Members' capital classified as a liability |  | 12,434 |
|  |  | 12,434
|  |  | 12,434
TOTAL MEMBERS' INTEREST
Amounts due from members |  |  | (9,796)
Loans and other debts due to members |  |  | 12,434
|  |  | 2,638

Page 1
Page 2
Superleads LLP
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (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 LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
On behalf of the members

Mr Gabriel Alin Chibrit Designated Member
23/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Superleads LLP
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Superleads LLP is a limited liability partnership, incorporated in England & Wales, registered number OC453135 . The Registered Office is 3rd Floor East, 21 Foley Street, London, W1W 6DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the LLP. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL
-
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 9,796

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 1

Page 3