Journease Software Limited |
Registered Number:05993058 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Journease Software Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
Journease Software Limited
Statement of Financial Position and Notes to the Accounts
2023
2024
3,789
5,413
212,699
209,628
Creditors: amounts falling due |
(30,220)
(51,555)
179,408
161,144
Net current assets
Total assets less current liabilities |
164,933
184,821
Accruals and deferred income |
(1,058)
(10,312)
163,875
Net assets
174,509
163,875
174,509
Statutory Information
Journease Software Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
05993058. |
Drytac House
Filwood Road
Fishponds
Bristol
BS16 3RY
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Mr Daniel Best
Interest Free Repayable on Demand Loan |
-
37,068
-
37,068
Mr Timothy Bryant
Interest Free Repayable on Demand Loan |
-
37,068
-
37,068
2. Average number of persons employed |
During the year the average number of employees was 6 (2023 : 6)
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For the year ended 31 March 2024
Journease Software Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 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 |
These financial statements were approved and authorised for issue by the Board on 16 September 2024 and were signed by: |
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