2022-04-01 05993058 2023-03-31 05993058 2022-04-01 2023-03-31 05993058 2022-03-31 05993058 2021-04-01 2022-03-31 05993058 uk-core:WithinOneYear 2022-03-31 05993058 uk-core:WithinOneYear 2023-03-31 05993058 4 uk-bus:Director1 2022-04-01 2023-03-31 05993058 4 uk-bus:Director1 2023-03-31 05993058 4 uk-bus:Director1 2022-03-31 05993058 5 uk-bus:Director2 2022-04-01 2023-03-31 05993058 5 uk-bus:Director2 2023-03-31 05993058 5 uk-bus:Director2 2022-03-31 05993058 uk-bus:Director1 2022-04-01 2023-03-31 05993058 uk-bus:Director2 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 05993058 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05993058 uk-bus:Micro-entities 2022-04-01 2023-03-31 05993058 uk-bus:FullAccounts 2022-04-01 2023-03-31 05993058 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Journease Software Limited
Registered Number:05993058
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Journease Software Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05993058
Registered Number :
As at 31 March 2023
Journease Software Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
5,413
5,964
Fixed assets
209,628
182,211
Current assets
Creditors: amounts falling due
within one year
(46,150)
(30,220)
136,061
179,408
Net current assets
Total assets less current liabilities
184,821
142,025
Accruals and deferred income
(10,312)
-
174,509
Net assets
142,025
174,509
142,025
Capital and reserves
Notes to the Accounts
Statutory Information
Journease Software Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
05993058.
Registered address:
Drytac House
Filwood Road
Fishponds
Bristol
BS16 3RY
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2022
At 31/03/2023
£
£
£
£
Mr Daniel Best
Interest Free Repayable on Demand Loan
37,068
34,568
37,932
35,432
37,068
34,568
37,932
35,432
Mr Timothy Bryant
Interest Free Repayable on Demand Loan
37,068
34,568
37,932
35,432
37,068
34,568
37,932
35,432
2. Average number of persons employed
During the year the average number of employees was 6 (2022 : 6)
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05993058
Registered Number :
For the year ended 31 March 2023
Journease Software Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Timothy Bryant Director
Mr Daniel Best Director
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by:
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