Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-311falsefalseTour operator2023-05-23falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14888499 2023-05-22 14888499 2023-05-23 2023-12-31 14888499 2022-05-23 2023-05-22 14888499 2023-12-31 14888499 c:Director1 2023-05-23 2023-12-31 14888499 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14888499 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 14888499 d:ShareCapital 2023-12-31 14888499 d:RetainedEarningsAccumulatedLosses 2023-12-31 14888499 c:Micro-entities 2023-05-23 2023-12-31 14888499 c:AuditExempt-NoAccountantsReport 2023-05-23 2023-12-31 14888499 c:FullAccounts 2023-05-23 2023-12-31 14888499 c:PrivateLimitedCompanyLtd 2023-05-23 2023-12-31 14888499 e:PoundSterling 2023-05-23 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 14888499










JOURNAWAY LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE 8 MONTH PERIOD ENDED 31 DECEMBER 2023

 
JOURNAWAY LTD
REGISTERED NUMBER: 14888499

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2023

2023
£

  

Current assets
  

Debtors
  
1,000

Cash at bank and in hand
  
2,080

  
3,080

Creditors: amounts falling due within one year
  
(3,784)

Net current (liabilities)
  
 
 
(704)

Total assets less current liabilities
  
(704)

Creditors: amounts falling due after more than one year
  
(43,841)

  

Net (liabilities)
  
(44,545)


Capital and reserves
  

Called up share capital 
  
1,000

Profit and loss account
  
(45,545)

  
(44,545)


Page 1

 
JOURNAWAY LTD
REGISTERED NUMBER: 14888499
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2023

Notes


General information

Journaway Ltd is a private company limited by shares, incorporated in England and Wales, United Kingdom.


Average number of employees

The average monthly number of employees, including directors, during the 8 month period was 1.

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the 8 month period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 December 2024.




Behrends,M E
Director

 
Page 2