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REGISTERED NUMBER: 05137524 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

NOTARY.CO.UK LIMITED

NOTARY.CO.UK LIMITED (REGISTERED NUMBER: 05137524)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


NOTARY.CO.UK LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: H A Heron





REGISTERED OFFICE: 6 Lower Grosvenor Place
London
London
SW1W 0EN





REGISTERED NUMBER: 05137524 (England and Wales)





ACCOUNTANTS: John Williams & Co Limited
Chartered Certified Accountants
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

NOTARY.CO.UK LIMITED (REGISTERED NUMBER: 05137524)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 33,680 -
Tangible assets 5 20,860 23,080
54,540 23,080

CURRENT ASSETS
Debtors 6 162,885 163,990
Cash at bank and in hand 1,565,557 1,147,951
1,728,442 1,311,941
CREDITORS
Amounts falling due within one year 7 341,079 423,162
NET CURRENT ASSETS 1,387,363 888,779
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,441,903

911,859

PROVISIONS FOR LIABILITIES 8 13,635 5,770
NET ASSETS 1,428,268 906,089

CAPITAL AND RESERVES
Called up share capital 9 101 101
Retained earnings 10 1,428,167 905,988
SHAREHOLDERS' FUNDS 1,428,268 906,089

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

NOTARY.CO.UK LIMITED (REGISTERED NUMBER: 05137524)

BALANCE SHEET - continued
30 SEPTEMBER 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 April 2025 and were signed by:





H A Heron - Director


NOTARY.CO.UK LIMITED (REGISTERED NUMBER: 05137524)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Notary.co.uk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net fees receivable excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

NOTARY.CO.UK LIMITED (REGISTERED NUMBER: 05137524)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
Additions 33,680
At 30 September 2024 33,680
NET BOOK VALUE
At 30 September 2024 33,680

5. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 October 2023 30,239 35,087 26,002 91,328
Additions - - 1,461 1,461
At 30 September 2024 30,239 35,087 27,463 92,789
DEPRECIATION
At 1 October 2023 30,239 26,374 11,635 68,248
Charge for year - 1,307 2,374 3,681
At 30 September 2024 30,239 27,681 14,009 71,929
NET BOOK VALUE
At 30 September 2024 - 7,406 13,454 20,860
At 30 September 2023 - 8,713 14,367 23,080

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 149,785 143,797
Other debtors 3,244 9,441
Prepayments 9,856 10,752
162,885 163,990

NOTARY.CO.UK LIMITED (REGISTERED NUMBER: 05137524)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 28,187 18,126
Tax 204,833 296,123
VAT 75,526 76,892
Other creditors 3,602 3,165
Net wages - 59
Directors' current accounts 28,931 28,797
341,079 423,162

8. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 13,635 5,770

Deferred
tax
£   
Balance at 1 October 2023 5,770
Provided during year 7,865
Accelerated capital allowances
Balance at 30 September 2024 13,635

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100
1 Ordinary Non Voting 1 1 1
101 101

10. RESERVES
Retained
earnings
£   

At 1 October 2023 905,988
Profit for the year 610,379
Dividends (88,200 )
At 30 September 2024 1,428,167

11. ULTIMATE CONTROLLING PARTY

The controlling party is H A Heron.