Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312No description of principal activityfalse2024-01-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false OC425496 2024-01-01 2024-12-31 OC425496 2023-01-01 2023-12-31 OC425496 2024-12-31 OC425496 2023-12-31 OC425496 c:ComputerEquipment 2024-01-01 2024-12-31 OC425496 c:ComputerEquipment 2024-12-31 OC425496 c:ComputerEquipment 2023-12-31 OC425496 c:ComputerEquipment c:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 OC425496 c:CurrentFinancialInstruments 2024-12-31 OC425496 c:CurrentFinancialInstruments 2023-12-31 OC425496 c:Non-currentFinancialInstruments 2024-12-31 OC425496 c:Non-currentFinancialInstruments 2023-12-31 OC425496 c:CurrentFinancialInstruments c:WithinOneYear 2024-12-31 OC425496 c:CurrentFinancialInstruments c:WithinOneYear 2023-12-31 OC425496 d:FRS102 2024-01-01 2024-12-31 OC425496 d:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 OC425496 d:FullAccounts 2024-01-01 2024-12-31 OC425496 d:LimitedLiabilityPartnershipLLP 2024-01-01 2024-12-31 OC425496 2 2024-01-01 2024-12-31 OC425496 d:PartnerLLP1 2024-01-01 2024-12-31 OC425496 d:PartnerLLP2 2024-01-01 2024-12-31 OC425496 d:PartnerLLP3 2024-01-01 2024-12-31 OC425496 d:PartnerLLP4 2024-01-01 2024-12-31 OC425496 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: OC425496














JUNGLE LIVE LLP
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
JUNGLE LIVE LLP
 

INFORMATION




Designated Members

T R O McFarland
J Lloyd-Watson

Members

J.L.W Productions Limited
TMCF Music Limited

LLP registered number

OC425496

Registered office

2nd FloorConnaught House1-3 Mount Street (Entrance Via Davies Street)LondonUnited KingdomW1K 3NB

Accountants

Sopher + Co LLP5 Elstree GateElstree WayBorehamwoodHertfordshireWD6 1JD


 
JUNGLE LIVE LLP
 

CONTENTS



Page
Statement of Financial Position
 
 
1 - 2
Notes to the Financial Statements
 
 
3 - 7


 
JUNGLE LIVE LLP
REGISTERED NUMBER:OC425496

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

Fixed assets
  

Tangible assets
 5 
3,104
4,656

Current assets
  

Debtors
 6 
1,779,198
908,819

Cash at bank and in hand
  
3,127,629
811,677

  
4,906,827
1,720,496

Current liabilities
  

Creditors: Amounts Falling Due Within One Year
 7 
(3,049,906)
(636,200)

Net current assets
  
 
 
1,856,921
 
 
1,084,296

  

Net assets
  
1,860,025
1,088,952


Represented by:
  

Loans and other debts due to members within one year
  

Other amounts
  
1,860,025
1,088,952

  

  
1,860,025
1,088,952


Total members' interests
  

Loans and other debts due to members
  
1,860,025
1,088,952

  
1,860,025
1,088,952


Page 1

 
JUNGLE LIVE LLP
REGISTERED NUMBER:OC425496
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024

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

The entity 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.

The Members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements.

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 by: 


J Lloyd-Watson
Designated Member

Date: 18 November 2025

The notes on pages 3 to 7 form part of these financial statements.

Jungle Live 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

 
JUNGLE LIVE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

Jungle Live LLP is a limited liability partnership incorporated in England and Wales. The registered office address is 2nd Floor, Connaught House, 1-3 Mount Street (Entrance Via Davies Street), London, United Kingdom, W1K 3NB.
The limited liability partnership's principal activities are disclosed in the Members' Report.
The principal activity of the limited liability partnership continued to be that of live music.
The financial statements are prepared in sterling, which is the functional currency of the limited liability partnership. Monetary amounts in these financial statements are rounded to the nearest £.

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

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the LLP
and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales
taxes. The following criteria must also be met before revenue is recognised:

 
2.3

Interest income

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

 
2.4

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.5

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense in .

Page 3

 
JUNGLE LIVE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.6

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
25%

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.7

Debtors

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

 
2.8

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.

 
2.9

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.

 
2.10

Basic financial instruments


Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The LLP's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Page 4

 
JUNGLE LIVE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)


2.10
Basic financial instruments (continued)

Financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the LLP after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.




3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the limited liability partnership’s accounting policies, the members are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods. 


4.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

Page 5

 
JUNGLE LIVE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

5.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 January 2024
6,208



At 31 December 2024

6,208



Depreciation


At 1 January 2024
1,552


Charge for the year on owned assets
1,552



At 31 December 2024

3,104



Net book value



At 31 December 2024
3,104



At 31 December 2023
4,656


6.


Debtors

2024
2023
£
£

Due after more than one year

Prepayments and accrued income
493,574
282,743

493,574
282,743

Due within one year

Trade debtors
705,107
327,524

Amounts owed by group undertakings
252,979
20,990

Other debtors
327,538
277,562

1,779,198
908,819


Page 6

 
JUNGLE LIVE LLP
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
1,427,015
160,420

Amounts owed to group undertakings
269,882
4,324

Other creditors
-
3,472

Accruals and deferred income
1,353,009
467,984

3,049,906
636,200


 
Page 7