Registration number: NI063607

Jossevi Limited

Contents

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

Jossevi Limited

Company Information

Director

Mrs Fiona Rogers

Registered office

184 Upper Newtownards Road Belfast BT4 3ES

Accountants

Hamilton Morris Waugh Chartered Certified Accountants34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jossevi Limited
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jossevi Limited for the year ended 31 December 2024 as set out on pages 3 to 3 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 (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of Jossevi Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Jossevi Limited and state those matters that we have agreed to state to the Board of Directors of Jossevi Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Jossevi Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jossevi 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 profit of Jossevi Limited. You consider that Jossevi 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 Jossevi 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.

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

Hamilton Morris Waugh
Chartered Certified Accountants
34 Dufferin Avenue
Bangor
Down
BT20 3AA

26 August 2025

Jossevi Limited

(Registration number: NI063607)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Current assets	2,778	3,354
Prepayments and accrued income	-	35,399
Creditors: Amounts falling due within one year	(537,811)	(662,532)
Total assets less current liabilities	(535,033)	(623,779)
Accruals and deferred income	(3,040)	(800)
	(538,073)	(624,579)
Capital and reserves	(538,073)	(624,579)

For the financial year ending 31 December 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025
 

......................................... Mrs Fiona Rogers Director

Jossevi Limited

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
184 Upper Newtownards Road
Belfast
BT4 3ES

These financial statements were authorised for issue by the director on 26 August 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).