Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03269804 Mrs J M Gane Mr T R Gane Mrs J M Gane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03269804 2024-03-31 03269804 2025-03-31 03269804 2024-04-01 2025-03-31 03269804 frs-core:CurrentFinancialInstruments 2025-03-31 03269804 frs-core:Non-currentFinancialInstruments 2025-03-31 03269804 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03269804 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03269804 frs-bus:Micro-entities 2024-04-01 2025-03-31 03269804 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03269804 frs-bus:Director1 2024-04-01 2025-03-31 03269804 frs-bus:Director2 2024-04-01 2025-03-31 03269804 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03269804 2023-03-31 03269804 2024-03-31 03269804 2023-04-01 2024-03-31 03269804 frs-core:CurrentFinancialInstruments 2024-03-31 03269804 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 03269804
Journeyman Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Journeyman Services Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Journeyman Services Limited for the year ended 31 March 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Journeyman Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Journeyman Services Limited and state those matters that we have agreed to state to the directors of Journeyman Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Journeyman Services Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Journeyman Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Journeyman Services Limited . You consider that Journeyman Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Journeyman Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Ellis Lloyd Jones LLP
21/05/2025
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
Page 1
Balance Sheet
Registered number: 03269804
2025 2024
£ £
Fixed assets 12,234 2,338
Current assets 191,552 215,683
Creditors: Amounts Falling Due Within One Year (99,009 ) (96,884 )
NET CURRENT ASSETS 92,543 118,799
TOTAL ASSETS LESS CURRENT LIABILITIES 104,777 121,137
Creditors: Amounts Falling Due After More Than One Year (26,802 ) (36,044 )
Accruals and deferred income (1,304 ) (901 )
NET ASSETS 76,671 84,192
CAPITAL AND RESERVES 76,671 84,192

Notes

1. General Information
Journeyman Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03269804 . The registered office is 3 Parkend Walk, Sling, Coleford, Gloucestershire, GL16 8JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 31 March 2025 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr T R Gane
Director
21/05/2025