|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
08475304
|
|
|
The Journey Network Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 August 2024
|
|
|
|
|
|
|
31 Aug 24
|
|
31 Aug 23
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
-
|
|
|
|
1,200
|
|
|
Current assets
|
-
|
|
|
|
4,366
|
|
|
|
|
Creditors: amounts falling due within one year
|
(8,141)
|
|
|
|
(3,874)
|
|
|
|
|
Net current (liabilities)/assets
|
|
|
(8,141)
|
|
|
|
492
|
|
|
NET (LIABILITIES)/ASSETS
|
|
|
(8,141)
|
|
|
|
1,692
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(8,141)
|
|
|
|
1,692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
The Journey Network Ltd is a private company registered in England and Wales. Its registered number
is 08475304. The company is limited by shares. Its registered office is Watercress Cottage, Springvale
Road, Winchester, Hampshire, SO23 7LD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2023 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2024.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Mr G Vigor-Robertson, Director
|
|
|
|
|
|
|
|
|
|
|
27 May 2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|