Journey Into Africa Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04563223

Journey Into Africa Limited

Filleted Unaudited Financial Statements

31 March 2025

Journey Into Africa Limited

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		2,677	3,466
		-------	-------

Current assets	143,495		136,786
Prepayments and accrued income	59,188		54,932
	----------		----------
		202,683	191,718

Creditors: amounts falling due within one year	39,119	35,364
	----------	----------
Net Current Assets	163,564	156,354
	----------	----------
Total Assets Less Current Liabilities	166,241	159,820

Accruals and deferred income	96,557	83,171
	----------	----------
	69,684	76,649
	----------	----------

Capital and reserves	69,684	76,649
	---------	---------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 December 2025 , and are signed on behalf of the board by:

Mr A G L Beckett

Director

Company registration number: 04563223

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Castle Croft, Shrawardine, Shrewsbury, Shropshire, SY4 1AH.