Joanca LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC442417

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,000		1,000

			1,000		1,000
CURRENT ASSETS
Debtors	5	302,650		301,900

		302,650		301,900
Creditors: Amounts Falling Due Within One Year	6	(750 )		(750 )

NET CURRENT ASSETS (LIABILITIES)			301,900		301,150

TOTAL ASSETS LESS CURRENT LIABILITIES			302,900		302,150

NET ASSETS ATTRIBUTABLE TO MEMBERS			302,900		302,150

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		303,150		302,400

			303,150		302,400

Equity
Members' other interests
Other reserves		(250)		(250)

			(250)		(250)

			302,900		302,150

TOTAL MEMBERS' INTEREST
Amounts due from members			(3,400)		(2,900)
Loans and other debts due to members within one year			303,150		302,400
Members' other interests			(250)		(250)

			299,500		299,250

Page 1

Page 2

Joanca LLP

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

Mr Anthony Payne

Designated Member

21/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Joanca LLP is a limited liability partnership, incorporated in England & Wales, registered number OC442417 . The Registered Office is 1 Bentinck Street, London, W1U 2EA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 3 (2024: 3)

4. Investments

	Other
	£
Cost or Valuation
As at 1 April 2024	1,000

As at 31 March 2025	1,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	1,000

As at 1 April 2024	1,000

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	302,650	301,900

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	750	750

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