Caseware UK (AP4) 2024.0.164 2024.0.164 No description of principal activityfalsefalse72024-04-017falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. OC330027 2024-04-01 2025-03-31 OC330027 2025-03-31 OC330027 2024-03-31 OC330027 2024-04-01 2025-03-31 OC330027 2023-08-01 2024-03-31 OC330027 2025-03-31 OC330027 2024-03-31 OC330027 c:CurrentFinancialInstruments c:WithinOneYear 2025-03-31 OC330027 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC330027 d:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC330027 d:FullAccounts 2024-04-01 2025-03-31 OC330027 d:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC330027 d:PartnerLLP1 2024-04-01 2025-03-31 OC330027 d:PartnerLLP2 2024-04-01 2025-03-31 OC330027 d:Micro-entities 2024-04-01 2025-03-31 OC330027 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: OC330027










JACS Projects LLP








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended March 31, 2025

 
JACS Projects LLP
Registered number: OC330027

Statement of financial position
As at March 31, 2025

2025
2024
Note
£
£

  

Fixed assets
  
85,769
103,861

  
85,769
103,861

Current assets
  
69,057
55,766

Creditors: amounts falling due within one year
  
(64,894)
(35,631)

Net current assets
  
 
 
4,163
 
 
20,135

Total assets less current liabilities
  
89,932
123,996

  
89,932
123,996

Net assets attributable to members
  
89,932
123,996


Total members' interests
  
 
89,932
 
123,996


Page 1

 
JACS Projects LLP
Registered number: OC330027

Statement of financial position (continued)
As at March 31, 2025

Notes


General information

JACS Projects LLP is a Limited Liability Partnership registered in England & Wales. The LLP's registered number is OC330027 and its registered office address is Unit 5 Avenue Industrial Estate Southend Arterial Road, Harold Wood, Romford, England, RM3 0BY.  


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2024 - 7).

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro 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 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 December 31, 2025.




Mr Alan Gregory
Designated member

JACS Projects 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

 
JACS Projects LLP
 

Reconciliation of members' interests
For the Year Ended March 31, 2025





Equity
Members' other interests
Members' capital (classified as equity)
Other reserves
Total

£
£
£

Balance at March 31, 2024
123,996
-
123,996

Profit for the year available for discretionary division among members
 
-
5,625
5,625

Members' interests after profit for the year
123,996
5,625
129,621

Amounts introduced by members
-
-
-

Drawings
(39,689)
-
(39,689)

Drawings on account and distribution of profit
-
-
-

Balance at March 31, 2025 
84,307
5,625
89,932

The notes on page 3 form part of these financial statements.

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

 
1.1

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 .

In the event of the LLP making losses, the loss is recognised as a credit amount of 'Members' remuneration charged as an expense where it is automatically divided or as a debit within equity under 'Other reserves' if not divided automatically.


Page 3