REGISTERED NUMBER: 11707633 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Joanne Cowie Notary Public Ltd

Page

Balance Sheet

1

FIXED ASSETS

265

449

CURRENT ASSETS

10,220

15,101

PREPAYMENTS AND ACCRUED INCOME

886

1,135

CREDITORS

Amounts falling due within one year

(6,136

)

(10,289

)

NET CURRENT ASSETS

4,970

5,947

TOTAL ASSETS LESS CURRENT LIABILITIES

5,235

6,396

CREDITORS

Amounts falling due after more than one year

(680

)

(2,222

)

ACCRUALS AND DEFERRED INCOME

(2,610

)

(2,650

)

NET ASSETS

1,945

1,524

CAPITAL AND RESERVES

1,945

1,524

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Joanne Cowie Notary Public Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11707633

Registered office:

Levelq Offices

Surtees Business Park

Stockton on Tees

TS183HR

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

J Cowie

Balance outstanding at start of year

6,305

2,345

Amounts advanced

22,615

35,884

Amounts repaid

(22,492

)

(31,924

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

6,428

6,305

4.	OFF-BALANCE SHEET ARRANGEMENTS

At 31 December 2024, the company had total commitments under non-cancellable operating leases and licenses of £775 (2023: Nil).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

J Cowie - Director