Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-312025-05-232023-09-01falsetrueNo description of principal activity22falsetrue 12815223 2023-09-01 2024-08-31 12815223 2022-09-01 2023-08-31 12815223 2024-08-31 12815223 2023-08-31 12815223 c:Director2 2023-09-01 2024-08-31 12815223 d:CurrentFinancialInstruments 2024-08-31 12815223 d:CurrentFinancialInstruments 2023-08-31 12815223 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 12815223 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 12815223 d:ShareCapital 2024-08-31 12815223 d:ShareCapital 2023-08-31 12815223 d:RetainedEarningsAccumulatedLosses 2024-08-31 12815223 d:RetainedEarningsAccumulatedLosses 2023-08-31 12815223 c:EntityHasNeverTraded 2023-09-01 2024-08-31 12815223 c:FRS102 2023-09-01 2024-08-31 12815223 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12815223 c:FullAccounts 2023-09-01 2024-08-31 12815223 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12815223 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 12815223










JJP PROTECTION LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

 
JJP PROTECTION LIMITED
REGISTERED NUMBER: 12815223

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
2
2

Cash at bank and in hand
 4 
1,083
1,083

  
1,085
1,085

Creditors: amounts falling due within one year
 5 
(840)
(840)

Net current assets
  
 
 
245
 
 
245

Total assets less current liabilities
  
245
245

  

Net assets
  
245
245


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
243
243

  
245
245


Page 1

 
JJP PROTECTION LIMITED
REGISTERED NUMBER: 12815223
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with 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 on 23 May 2025.




J J Mason-Home
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
JJP PROTECTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

The company is a private company limited by shares, which is incorporated under the Companies Act
2006 and registered in England (no.12815223). The address of the registered office is C/O Langtons, The Plaza, 100 Old Hall Street, Liverpool, United Kingdom, L3 9QJ.
These financial statements present information about the company as an individual undertaking; it is not a member of a group of companies. The principal activity of the company is the provision of health, safety and related professional services.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Debtors

2024
2023
£
£


Called up share capital not paid
2
2

2
2


Page 3

 
JJP PROTECTION LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
1,083
1,083

1,083
1,083



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Accruals and deferred income
840
840

840
840


 
Page 4