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Company Registration No. 14873004 (England and Wales)
JrnyOn Limited Unaudited accounts for the period from 16 May 2023 to 31 May 2024
JrnyOn Limited Unaudited accounts Contents
Page
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JrnyOn Limited Company Information for the period from 16 May 2023 to 31 May 2024
Director
Sanjith Mukund
Company Number
14873004 (England and Wales)
Registered Office
Flat 68 16 Sutton Plaza Sutton SM1 4FW
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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JrnyOn Limited Statement of financial position as at 31 May 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,124 
Current assets
Debtors
34,853 
Cash at bank and in hand
246,611 
281,464 
Creditors: amounts falling due within one year
(45,330)
Net current assets
236,134 
Net assets
237,258 
Capital and reserves
Called up share capital
121 
Share premium
359,756 
Profit and loss account
(122,619)
Shareholders' funds
237,258 
For the period ending 31 May 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 director acknowledges his 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 and authorised for issue on 15 October 2024 and were signed on its behalf by
Sanjith Mukund Director Company Registration No. 14873004
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JrnyOn Limited Notes to the Accounts for the period from 16 May 2023 to 31 May 2024
1
Statutory information
JrnyOn Limited is a private company, limited by shares, registered in England and Wales, registration number 14873004. The registered office is Flat 68, 16 Sutton Plaza, Sutton , SM1 4FW.
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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 May 2023
- 
Additions
1,499 
At 31 May 2024
1,499 
Depreciation
Charge for the period
375 
At 31 May 2024
375 
Net book value
At 31 May 2024
1,124 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
856 
Trade debtors
372 
Accrued income and prepayments
25,000 
Other debtors
8,625 
34,853 
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JrnyOn Limited Notes to the Accounts for the period from 16 May 2023 to 31 May 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,838 
Taxes and social security
4,711 
Other creditors
2,940 
Loans from directors
411 
Deferred income
35,430 
45,330 
7
Average number of employees
During the period the average number of employees was 2.
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