Acorah Software Products - Accounts Production 15.0.400 false true 28 February 2023 10 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13969560 Mrs Micaela Giacobbe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13969560 2023-02-28 13969560 2024-02-28 13969560 2023-03-01 2024-02-28 13969560 frs-core:CurrentFinancialInstruments 2024-02-28 13969560 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13969560 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13969560 frs-bus:Micro-entities 2023-03-01 2024-02-28 13969560 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13969560 frs-bus:Director1 2023-03-01 2024-02-28 13969560 2022-03-09 13969560 2023-02-28 13969560 2022-03-10 2023-02-28 13969560 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13969560
Journeys Global Group Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Adroit Unit 8
Balance Sheet
Registered number: 13969560
28 February 2024 28 February 2023
£ £
Fixed assets 22,966 2,269
Current assets 168,909 98,988
Prepayments and accrued income (533 ) -
Creditors: Amounts Falling Due Within One Year (45,602 ) (23,726 )
NET CURRENT ASSETS 122,774 75,262
TOTAL ASSETS LESS CURRENT LIABILITIES 145,740 77,531
Accruals and deferred income 230 (21,495 )
NET ASSETS 145,970 56,036
CAPITAL AND RESERVES 145,970 56,036

Notes

1. General Information
Journeys Global Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13969560 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mrs Micaela Giacobbe
Director
01/08/2024