Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3100Exploitation of rights for the company's assets2024-04-01falsetruetruefalse OC422107 2024-04-01 2025-03-31 OC422107 2023-04-01 2024-03-31 OC422107 2025-03-31 OC422107 2024-03-31 OC422107 c:OtherPropertyPlantEquipment 2025-03-31 OC422107 c:OtherPropertyPlantEquipment 2024-03-31 OC422107 c:CurrentFinancialInstruments 2025-03-31 OC422107 c:CurrentFinancialInstruments 2024-03-31 OC422107 c:CurrentFinancialInstruments c:WithinOneYear 2025-03-31 OC422107 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC422107 d:FRS102 2024-04-01 2025-03-31 OC422107 d:Audited 2024-04-01 2025-03-31 OC422107 d:FullAccounts 2024-04-01 2025-03-31 OC422107 d:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC422107 d:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 OC422107 d:PartnerLLP3 2024-04-01 2025-03-31 OC422107 c:OtherCapitalInstrumentsClassifiedAsEquity 2025-03-31 OC422107 c:OtherCapitalInstrumentsClassifiedAsEquity 2024-03-31 OC422107 c:FurtherSpecificReserve2ComponentTotalEquity 2025-03-31 OC422107 c:FurtherSpecificReserve2ComponentTotalEquity 2024-03-31 OC422107 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: OC422107














MPL ARCHIVE LLP
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

 
MPL ARCHIVE LLP
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 5


 
MPL ARCHIVE LLP
REGISTERED NUMBER:OC422107

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 4 
1
1

Current assets
  

Debtors: amounts falling due within one year
 5 
513,783
230,613

Cash at bank and in hand
  
71,269
17,455

  
585,052
248,068

Current liabilities
  

Creditors: Amounts Falling Due Within One Year
 6 
(33,861)
(6,000)

Net current assets
  
 
 
551,191
 
 
242,068

Net assets
  
551,192
242,069


Represented by:
  

Loans and other debts due to members within one year
  

Other amounts
 7 
551,190
107,256

Members' other interests
  

Members' capital classified as equity
  
2
2

Other reserves classified as equity
  
-
134,811

  
551,192
242,069


Total members' interests
  

Loans and other debts due to members
 7 
551,190
107,256

Members' other interests
  
2
134,813

  
551,192
242,069


Page 1

 
MPL ARCHIVE LLP
REGISTERED NUMBER:OC422107
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

The financial statements have been prepared in accordance with the provisions applicable to entities subject to the small LLPs regime.

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

The entity has opted not to file the statement of comprehensive income in accordance with the provisions applicable to entities subject to the small LLPs regime.

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 28 November 2025.




MPL Communications Limited
Designated member

The notes on pages 3 to 5 form part of these financial statements.

MPL Archive LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

Page 2

 
MPL ARCHIVE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

MPL Archive LLP is a limited liability partnership incorporated in England and Wales, with its principal place of  business and registered office address at 1 Soho Square, London, W1D 3BQ.
The principal activity of the LLP is the exploitation of intellectual property and ancillary services.
The functional and presentational currency of the LLP is £ Sterling.

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 fees receivable and income derived from exploit the right of the LLP's assets,    exclusive of Value Added Tax.
Revenue is recognised in the period in which services are provided.

 
2.3

Debtors

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

 
2.4

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.

 
2.5

Creditors

Short-term creditors are measured at the transaction price.

 
2.6

Financial instruments

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Comprehensive Income.


3.


Employees

The entity has no employees during the current and preceding period.

Page 3

 
MPL ARCHIVE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Tangible fixed assets





Other fixed assets

£



Cost 


At 1 April 2024
1



At 31 March 2025

1






Net book value



At 31 March 2025
1



At 31 March 2024
1


5.


Debtors

2025
2024
£
£


Trade debtors
92,347
-

Other debtors
421,201
230,613

Prepayments and accrued income
235
-

513,783
230,613



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
23,194
-

Accruals and deferred income
10,667
6,000

33,861
6,000


Page 4

 
MPL ARCHIVE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Loans and other debts due to members


2025
2024
£
£



Amounts due to members
551,190
107,256

Loans and other debts due to members may be further analysed as follows:

2025
2024
£
£



Falling due within one year
551,190
107,256

Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.


8.


Auditors' information

The auditors' report on the financial statements for the year ended 31 March 2025 was unqualified.

The audit report was signed on 28 November 2025 by Stephen Iseman (Senior Statutory Auditor) on behalf of Sopher + Co LLP.

 
Page 5