J2 Corporation Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Director

Mr Javed Hussain

Registered office

Suite 50
19 Lever Street
Manchester
England
M1 1AN

Accountants

UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft Accountants Ltd
York House
20 York Street
Manchester
M2 3BB

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
J2 Corporation Limited
for the Year Ended 30 November 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of J2 Corporation Limited for the year ended 30 November 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of J2 Corporation Limited, as a body, in accordance with the terms of our engagement letter dated 6 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of J2 Corporation Limited and state those matters that we have agreed to state to the Board of Directors of J2 Corporation Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than J2 Corporation Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that J2 Corporation Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of J2 Corporation Limited. You consider that J2 Corporation Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of J2 Corporation Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

UHY Williamson Croft
Chartered Certified Accountants
Williamson Croft Accountants Ltd
York House
20 York Street
Manchester
M2 3BB

17 June 2026

J2 Corporation Limited

(Registration number: 08776209)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Fixed assets	200	100
Current assets	4,140,608	270,083
Creditors: Amounts falling due within one year	(4,128,471)	(96,051)
Net current assets	12,137	174,032
Total assets less current liabilities	12,337	174,132
Creditors: Amounts falling due after more than one year	(204,191)	(204,191)
Accruals and deferred income	(4,800)	(2,400)
	(196,654)	(32,459)
Capital and reserves	(196,654)	(32,459)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 50
19 Lever Street
Manchester
M1 1AN
England

These financial statements were authorised for issue by the director on 17 June 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 2).

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

J2 Corporation Limited

(Registration number: 08776209)
Balance Sheet as at 30 November 2022

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 17 June 2026

.........................................
Mr Javed Hussain
Director