Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12419129 Mrs Julia Fensom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12419129 2023-01-31 12419129 2024-01-31 12419129 2023-02-01 2024-01-31 12419129 frs-core:CurrentFinancialInstruments 2024-01-31 12419129 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12419129 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12419129 frs-bus:Micro-entities 2023-02-01 2024-01-31 12419129 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12419129 frs-bus:Director1 2023-02-01 2024-01-31 12419129 frs-bus:Director1 2023-01-31 12419129 frs-bus:Director1 2024-01-31 12419129 2022-01-31 12419129 2023-01-31 12419129 2022-02-01 2023-01-31 12419129 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12419129
Naps Journey Ltd
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12419129
2024 2023
£ £
Fixed assets 598 -
Current assets 17,679 2,166
Creditors: Amounts Falling Due Within One Year (10,344 ) (584 )
NET CURRENT ASSETS 7,335 1,582
TOTAL ASSETS LESS CURRENT LIABILITIES 7,933 1,582
Accruals and deferred income (450 ) (450 )
NET ASSETS 7,483 1,132
CAPITAL AND RESERVES 7,483 1,132

Notes

1. General Information
Naps Journey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12419129 . The registered office is 50 Prince Rupert Drive, Aylesbury, HP19 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Julia Fensom - 15,498 - - 15,498
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 Julia Fensom
Director
21 October 2024