Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2creation and exploitation of intellectual propertyfalse22024-04-01falsetrue 07966868 2024-04-01 2025-03-31 07966868 2023-04-01 2024-03-31 07966868 2025-03-31 07966868 2024-03-31 07966868 c:Director1 2024-04-01 2025-03-31 07966868 d:CurrentFinancialInstruments 2025-03-31 07966868 d:CurrentFinancialInstruments 2024-03-31 07966868 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 07966868 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 07966868 d:ShareCapital 2025-03-31 07966868 d:ShareCapital 2024-03-31 07966868 d:RetainedEarningsAccumulatedLosses 2025-03-31 07966868 d:RetainedEarningsAccumulatedLosses 2024-03-31 07966868 c:OrdinaryShareClass1 2024-04-01 2025-03-31 07966868 c:OrdinaryShareClass1 2025-03-31 07966868 c:OrdinaryShareClass1 2024-03-31 07966868 c:FRS102 2024-04-01 2025-03-31 07966868 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07966868 c:FullAccounts 2024-04-01 2025-03-31 07966868 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07966868 2 2024-04-01 2025-03-31 07966868 e:PoundSterling 2024-04-01 2025-03-31 xbrli:shares iso4217:GBP xbrli:pure
Registered number: 07966868














JJL RIGHTS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
JJL RIGHTS LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 4


 
JJL RIGHTS LIMITED
REGISTERED NUMBER:07966868

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1,102
52

Cash at bank and in hand
  
97,132
115,614

  
98,234
115,666

Creditors: amounts falling due within one year
 5 
(54,779)
(59,754)

Net current assets
  
 
 
43,455
 
 
55,912

Total assets less current liabilities
  
43,455
55,912

  

Net assets
  
43,455
55,912


Capital and reserves
  

Called up share capital 
 6 
100
100

Profit and loss account
  
43,355
55,812

  
43,455
55,912


Page 1

 
JJL RIGHTS LIMITED
REGISTERED NUMBER:07966868
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The directors consider 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 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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 statement of comprehensive income 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 by: 




G E Andreae
Director

Date: 11 June 2025

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

Page 2

 
JJL RIGHTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

JJL Rights Limited is a limited liability company registered in  England and Wales , with its registered office at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire, WD6 1JD.
The principal activity of the company during the year was that of the creation and exploitation of intellectual property.

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 FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover comprises revenue recognised by the company in respect of Royalties received during the period, exclusive of Value Added Tax and trade discounts.

 
2.3

Debtors

Short term debtors are measured at transaction price, less any impairment.

 
2.4

Creditors

Short term creditors are measured at the transaction price. 

 
2.5

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is £ Sterling.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.6

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Page 3

 
JJL RIGHTS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.7

Interest income

Interest income is recognised in profit or loss using the effective interest method.


3.


Employees




The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


4.


Debtors

2025
2024
£
£


Other debtors
1,102
52



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other taxation and social security
47,891
53,552

Other creditors
1,723
1,342

Accruals and deferred income
5,165
4,860

54,779
59,754



6.


Share capital

2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary Shares shares of £1.00 each
100
100


 
Page 4