Registered number
14759987
Constructive Journey Limited
Filleted Accounts
31 March 2024
Constructive Journey Limited
Registered number: 14759987
Balance Sheet
as at 31 March 2024
Notes 2024
£
Fixed assets
Intangible assets 3 43,578
Creditors: amounts falling due within one year 4 (3)
Net current liabilities (3)
Net assets 43,575
Capital and reserves
Called up share capital 10,000
Revaluation reserve 5 33,563
Profit and loss account 12
Shareholders' funds 43,575
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
David Moore
Director
Approved by the board on 9 October 2024
Constructive Journey Limited
Notes to the Accounts
for the period from 27 March 2023 to 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Intangible fixed assets
The company’s inatangible assets are cryptocurrencies. The accounting treatment used is:
- On acquisition of an asset, the value recorded is the market value.
- On disposal of an asset, the value recorded for the receipt is either the market value of the asset received in exchange, or the market value of the expense settled.
- Any gain on disposal is the difference from the book value.
- The balance of the other comprehensive income account reflects the mark to market of the assets on the balance sheet date.
- Given the highly liquid market for all the assets, and their use generally by the company as currencies, no depreciation is applied.
2 Employees 2024
Number
Average number of persons employed by the company 0
3 Intangible fixed assets £
Cost
Additions 7,652
Revaluation recognised in other comprehensive income
At 31 March 2024 43,578
Amortisation
At 31 March 2024 -
Net book value
At 31 March 2024 43,578
4 Creditors: amounts falling due within one year 2024
£
Taxation and social security costs 3
5 Revaluation reserve 2024
£
Gain on revaluation of intangible assets 33,563
At 31 March 2024 33,563
6 Other information
Constructive Journey Limited is a private company limited by shares and incorporated in England. Its registered office is:
Office One, 1 Coldbath Square
Farringdon
London
EC1R 5HL
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