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Company Registration No. 10695888 (England and Wales)
Journey To Independence Limited Unaudited accounts for the year ended 31 December 2024
Journey To Independence Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Journey To Independence Limited Company Information for the year ended 31 December 2024
Directors
Janet Marcia Thompson Kysharma Richardson
Company Number
10695888 (England and Wales)
Registered Office
33 Devonshire House Honeypot Lane Stanmore HA7 1JS United Kingdom
Accountants
PSUCHI ASSOCIATES LTD Unit 8 East Lane Business Estate Osram Road Wembley HA9 7NG
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Journey To Independence Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
15,387 
19,234 
Current assets
Debtors
5
209,764 
218,378 
Cash at bank and in hand
12,226 
6,597 
221,990 
224,975 
Creditors: amounts falling due within one year
6
(229,374)
(213,485)
Net current (liabilities)/assets
(7,384)
11,490 
Total assets less current liabilities
8,003 
30,724 
Creditors: amounts falling due after more than one year
7
- 
(23,379)
Net assets
8,003 
7,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,903 
7,245 
Shareholders' funds
8,003 
7,345 
For the year ending 31 December 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Janet Marcia Thompson Director Company Registration No. 10695888
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Journey To Independence Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Journey To Independence Limited is a private company, limited by shares, registered in England and Wales, registration number 10695888. The registered office is 33 Devonshire House, Honeypot Lane, Stanmore, HA7 1JS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
22,827 
23,024 
45,851 
At 31 December 2024
22,827 
23,024 
45,851 
Depreciation
At 1 January 2024
10,971 
15,646 
26,617 
Charge for the year
2,371 
1,476 
3,847 
At 31 December 2024
13,342 
17,122 
30,464 
Net book value
At 31 December 2024
9,485 
5,902 
15,387 
At 31 December 2023
11,856 
7,378 
19,234 
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Journey To Independence Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
109,979 
99,479 
Accrued income and prepayments
2,463 
2,463 
Other debtors
85,018 
97,397 
197,460 
199,339 
Amounts falling due after more than one year
Other debtors
12,304 
19,039 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
218,336 
208,807 
Other creditors
2,266 
2,253 
Loans from directors
6,347 
- 
Accruals
2,425 
2,425 
229,374 
213,485 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
23,379 
8
Average number of employees
During the year the average number of employees was 22 (2023: 22).
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