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JOURNAGOO LTD

Registered Number
12000110
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

JOURNAGOO LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

ILGUZ, Sezgin

Registered Address

103 Abbeyfield Road
London
SE16 2BS

Registered Number

12000110 (England and Wales)
JOURNAGOO LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors8,6015,574
Cash at bank and on hand-9
8,6015,583
Creditors amounts falling due within one year3(7,983)(4,984)
Net current assets (liabilities)618599
Total assets less current liabilities618599
Net assets618599
Capital and reserves
Called up share capital100100
Other reserves500500
Profit and loss account18(1)
Shareholders' funds618599
The financial statements were approved and authorised for issue by the Director on 24 June 2025, and are signed on its behalf by:
ILGUZ, Sezgin
Director
Registered Company No. 12000110
JOURNAGOO LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20252024
Average number of employees during the year11
3.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts92-
Taxation and social security7,8914,984
Total7,9834,984
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.