Journey Mortgages Limited Filleted Accounts Cover
Journey Mortgages Limited
Company No. 11823165
Unaudited Accounts
29 February 2024
Journey Mortgages Limited Balance Sheet Registrar
at
29 February 2024
Company No.
11823165
2024
2023
£
£
Fixed assets
622869
Current assets
6,3189,183
Prepayments and accrued income
720-
Creditors: Amounts falling due within one year
(11,291)
(4,572)
Net current assets
(4,253)
4,611
Total assets less current liabilities
(3,631)
5,480
Creditors: Amounts falling due after more than one year
-
(25,000)
Accruals and deferred income
(1,321)
(1,201)
(4,952)
(20,721)
Capital and reserves
(4,952)
(20,721)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Journey Mortgages Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11823165
Its registered office is:
Unit 4
The Stables
Tusmore
Bicester
OX27 7SL
For the year ended 29 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 29 November 2024 and signed on its behalf by:
S. Uppal - Director
Journey Mortgages Limited1182316529 February 202401 March 2023false29 November 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Mortgage Company. 118231652023-03-012024-02-29118231652024-02-29118231652023-02-2811823165core:WithinOneYear2024-02-2911823165core:WithinOneYear2023-02-2811823165core:AfterOneYear2024-02-2911823165core:AfterOneYear2023-02-28118231652022-03-012023-02-2811823165countries:UnitedKingdom2023-03-012024-02-2911823165bus:RegisteredOffice2023-03-012024-02-29118231652023-03-0111823165bus:Micro-entities2023-03-012024-02-2911823165bus:FullAccounts2023-03-012024-02-2911823165bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911823165bus:Director12023-03-012024-02-2911823165bus:PrivateLimitedCompanyLtd2023-03-012024-02-29iso4217:GBPxbrli:pure