1 August 2024 false No description of principal activity Taxfiler 2024.6 true 10847436 business:PrivateLimitedCompanyLtd 2024-08-01 2025-04-05 10847436 2024-07-31 10847436 2024-08-01 2025-04-05 10847436 business:AuditExemptWithAccountantsReport 2024-08-01 2025-04-05 10847436 business:FilletedAccounts 2024-08-01 2025-04-05 10847436 2025-04-05 10847436 business:Director1 2024-08-01 2025-04-05 10847436 business:RegisteredOffice 2024-08-01 2025-04-05 10847436 2024-07-31 10847436 core:WithinOneYear 2025-04-05 10847436 core:WithinOneYear 2024-07-31 10847436 core:ShareCapital core:PreviouslyStatedAmount 2025-04-05 10847436 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10847436 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-05 10847436 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10847436 core:PreviouslyStatedAmount 2025-04-05 10847436 core:PreviouslyStatedAmount 2024-07-31 10847436 business:SmallEntities 2024-08-01 2025-04-05 10847436 countries:EnglandWales 2024-08-01 2025-04-05 10847436 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10847436 (England and Wales)
JLP IP Ltd Unaudited accounts for the period from 1 August 2024 to 5 April 2025
JLP IP Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JLP IP Ltd Company Information for the period from 1 August 2024 to 5 April 2025
Director
Louis M Wolfson
Company Number
10847436 (England and Wales)
Registered Office
Leapman Weiss Building 6 30 Friern Park London N12 9DA United Kingdom
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
- 3 -
JLP IP Ltd Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
25,306
25,306
Investments
5
407,581
385,820
Cash at bank and in hand
172
1,120
433,059
412,246
Creditors: amounts falling due within one year
6
(481,677)
(481,757)
Net current liabilities
(48,618)
(69,511)
Net liabilities
(48,618)
(69,511)
Capital and reserves
Called up share capital
200
200
Profit and loss account
(48,818)
(69,711)
Shareholders' funds
(48,618)
(69,511)
For the period ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Louis M Wolfson Director Company Registration No. 10847436
- 4 -
JLP IP Ltd Notes to the Accounts for the period from 1 August 2024 to 5 April 2025
1
Statutory information
JLP IP Ltd is a private company, limited by shares, registered in England and Wales, registration number 10847436. The registered office is Leapman Weiss , Building 6 30 Friern Park, London, N12 9DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The accounts have been prepared on the going concern basis which assumes the continued support of the director, the main creditor.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
25,306
25,306
5
Investments held as current assets
2025
2024
£
£
Listed investments
407,581
383,432
Unlisted investments
-
2,388
407,581
385,820
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,251
3,396
Loans from directors
478,776
477,711
Accruals
650
650
481,677
481,757
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
- 5 -