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 11267491 P J Gossington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11267491 2024-03-31 11267491 2025-03-31 11267491 2024-04-01 2025-03-31 11267491 frs-core:CurrentFinancialInstruments 2025-03-31 11267491 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11267491 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11267491 frs-bus:Micro-entities 2024-04-01 2025-03-31 11267491 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11267491 frs-bus:Director1 2024-04-01 2025-03-31 11267491 2023-03-31 11267491 2024-03-31 11267491 2023-04-01 2024-03-31 11267491 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11267491
Journeyman Limited
Financial Statements
For The Year Ended 31 March 2025
Brooks Carling Accountants Ltd
Reporting accountants
1st Floor, Highview House Tattenham Crescent
Epsom
Surrey
KT18 5QJ
Balance Sheet
Registered number: 11267491
2025 2024
£ £
Current assets 2,103 3,241
Prepayments and accrued income 3,117 -
Creditors: Amounts Falling Due Within One Year (169 ) (611 )
NET CURRENT ASSETS 5,051 2,630
TOTAL ASSETS LESS CURRENT LIABILITIES 5,051 2,630
Accruals and deferred income (1,822 ) (1,820 )
NET ASSETS 3,229 810
CAPITAL AND RESERVES 3,229 810

Notes

1. General Information
Journeyman Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11267491 . The registered office is Highview House, 1st Floor, Tattenham Crescent, Epsom, Surrey, KT18 5QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
P J Gossington
Director
29 May 2025