Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2024 | ||||||
£ | |||||||
Fixed assets | |||||||
Intangible assets | 3 | ||||||
Creditors: amounts falling due within one year | 4 | ( |
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Net current liabilities | ( |
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Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Revaluation reserve | 5 | ||||||
Profit and loss account | |||||||
Shareholders' funds | |||||||
David Moore | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the period from 27 March 2023 to |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Intangible fixed assets | ||||||||
- 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. |
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2 | Employees | 2024 | ||||||
Number | ||||||||
Average number of persons employed by the company | ||||||||
3 | Intangible fixed assets | £ | ||||||
Cost | ||||||||
Additions | ||||||||
Revaluation recognised in other comprehensive income | ||||||||
At 31 March 2024 | ||||||||
Amortisation | ||||||||
At 31 March 2024 | - | |||||||
Net book value | ||||||||
At 31 March 2024 | ||||||||
4 | Creditors: amounts falling due within one year | 2024 | ||||||
£ | ||||||||
Taxation and social security costs | ||||||||
5 | Revaluation reserve | 2024 | ||||||
£ | ||||||||
Gain on revaluation of intangible assets | ||||||||
At 31 March 2024 | ||||||||
6 | Other information | |||||||
Constructive Journey Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||