1 April 2023 false No description of principal activity Taxfiler 2024.5 07519889business:PrivateLimitedCompanyLtd2023-04-012024-03-31 075198892023-03-31 075198892023-04-012024-03-31 07519889business:AuditExemptWithAccountantsReport2023-04-012024-03-31 07519889business:FilletedAccounts2023-04-012024-03-31 075198892024-03-31 07519889business:Director12023-04-012024-03-31 07519889business:Director42023-04-012024-03-31 07519889business:Director52023-04-012024-03-31 07519889business:Director62023-04-012024-03-31 07519889business:CompanySecretary12023-04-012024-03-31 07519889business:RegisteredOffice2023-04-012024-03-31 075198892023-03-31 07519889core:WithinOneYear2024-03-31 07519889core:WithinOneYear2023-03-31 07519889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07519889core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07519889core:PreviouslyStatedAmount2024-03-31 07519889core:PreviouslyStatedAmount2023-03-31 07519889business:SmallEntities2023-04-012024-03-31 07519889countries:EnglandWales2023-04-012024-03-31 07519889core:FurnitureFittings2023-04-012024-03-31 07519889core:FurnitureFittings2023-03-31 07519889core:FurnitureFittings2024-03-31 07519889core:AfterOneYear2024-03-31 07519889core:AfterOneYear2023-03-31 075198892022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07519889 (England and Wales)
JOURNEYMAN MENTORING NETWORK LTD Unaudited accounts for the year ended 31 March 2024
JOURNEYMAN MENTORING NETWORK LTD Unaudited accounts Contents
Page
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JOURNEYMAN MENTORING NETWORK LTD Company Information for the year ended 31 March 2024
Directors
Richard Shaw Nick Doherty Mike Raven Philip Anthony Pryer
Secretary
Philip Anthony Pryer
Company Number
07519889 (England and Wales)
Registered Office
LITTLE TAPNAGE TITCHFIELD LANE WICKHAM FAREHAM PO17 5PQ ENGLAND
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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JOURNEYMAN MENTORING NETWORK LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
(320)
- 
Cash at bank and in hand
71,906 
22,509 
71,586 
22,509 
Creditors: amounts falling due within one year
(8,373)
(2,825)
Net current assets
63,213 
19,684 
Total assets less current liabilities
63,213 
19,684 
Provisions for liabilities
Other provisions
285 
- 
Net assets
63,498 
19,684 
Capital and reserves
Profit and loss account
63,498 
19,684 
Shareholders' funds
63,498 
19,684 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2024 and were signed on its behalf by
Richard Shaw Director Company Registration No. 07519889
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JOURNEYMAN MENTORING NETWORK LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JOURNEYMAN MENTORING NETWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 07519889. The registered office is LITTLE TAPNAGE TITCHFIELD LANE, WICKHAM, FAREHAM, PO17 5PQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
888 
At 31 March 2024
888 
Depreciation
At 1 April 2023
888 
At 31 March 2024
888 
Net book value
At 31 March 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
(320)
- 
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JOURNEYMAN MENTORING NETWORK LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
8,373 
- 
Other creditors
- 
2,825 
8,373 
2,825 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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