Journey South Ltd Filleted Accounts Cover
Journey South Ltd
Company No. 13230654
Unaudited Accounts
29 February 2024
Journey South Ltd Balance Sheet Registrar
at
29 February 2024
Company No.
13230654
2024
2023
£
£
Fixed assets
309116
Current assets
5,5044,258
Creditors: Amounts falling due within one year
(2,425)
(659)
Net current assets
3,0793,599
Total assets less current liabilities
3,3883,715
Accruals and deferred income
(1,056)
(1,056)
2,3322,659
Capital and reserves
2,332
2,659
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Journey South Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13230654
Its registered office is:
7 Bell Yard
London
WC2A 2JR
For the year ended 29 February 2024 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 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
J.D. TOWNSEND-ROSE - Director
Journey South Ltd1323065429 February 202401 March 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was Travel Agent. 132306542023-03-012024-02-29132306542024-02-29132306542023-02-2813230654core:WithinOneYear2024-02-2913230654core:WithinOneYear2023-02-28132306542022-03-012023-02-2813230654countries:UnitedKingdom2023-03-012024-02-2913230654bus:RegisteredOffice2023-03-012024-02-29132306542023-03-0113230654bus:Micro-entities2023-03-012024-02-2913230654bus:FullAccounts2023-03-012024-02-2913230654bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2913230654bus:Director12023-03-012024-02-2913230654bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure