Caseware UK (AP4) 2021.0.152 2021.0.152 2020-12-14falseNo description of principal activity1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13078945 2020-12-13 13078945 2020-12-14 2021-12-31 13078945 2019-12-14 2020-12-13 13078945 2021-12-31 13078945 c:Director1 2020-12-14 2021-12-31 13078945 d:CurrentFinancialInstruments 2021-12-31 13078945 d:Non-currentFinancialInstruments 2021-12-31 13078945 c:Micro-entities 2020-12-14 2021-12-31 13078945 c:AuditExempt-NoAccountantsReport 2020-12-14 2021-12-31 13078945 c:FullAccounts 2020-12-14 2021-12-31 13078945 c:PrivateLimitedCompanyLtd 2020-12-14 2021-12-31 iso4217:GBP xbrli:pure

Registered number: 13078945










Jillion Limited








Unaudited

Financial statements

Information for filing with the registrar

For the period ended 31 December 2021

 
Jillion Limited
Registered number: 13078945

Balance sheet
As at 31 December 2021

2021
£


Fixed assets
965,198

Current assets
5,253

Prepayments and accrued income
1,426

Creditors: amounts falling due within one year
(299,980)

Net current (liabilities)/assets
 
 
(293,301)

Total assets less current liabilities
671,897

Creditors: amounts falling due after more than one year
(683,750)


Accruals and deferred income
(195)

Net (liabilities)/assets
(12,048)



Capital and reserves
(12,048)


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Jillion Limited
Registered number: 13078945

Balance sheet (continued)
As at 31 December 2021

Notes


General information

The company is a private company limited by share capital incorporated in England and Wales. 
The address of its registered office and principal place of business is: 
9 Donnington Park 
85 Birdham Road
Chichester
West Sussex 
PO20 7AJ 
 


Average number of employees

The average monthly number of employees, including directors, during the period was 1.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Z Ji
Director

Date: 12 September 2022


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