Registered Number 11873985

JOURNEX LTD

Micro-entity Accounts

31 August 2023

JOURNEX LTD Registered Number 11873985

Micro-entity Balance Sheet as at 31 August 2023

Notes 31/08/2023 31/03/2022
£ £
Fixed Assets
6,143
9,828
Current Assets
1,766
334
Creditors: amounts falling due within one year
(949)
(6,291)
Net current assets (liabilities)
817
(5,957)
Total assets less current liabilities
6,960
3,871
Creditors: amounts falling due after more than one year
(9,500)
(14,000)
Accruals and deferred income
(630)
(550)
Total net assets (liabilities)
(3,170)
(10,679)
Capital and reserves
(3,170)
(10,679)
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 5 March 2024

And signed on their behalf by:
Yavor Askov, Director

JOURNEX LTD Registered Number 11873985

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
31/08/2023 31/03/2022
Average number of employees during the period 2 2