Acorah Software Products - Accounts Production 16.8.310 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12388809 Mr Mark SCOTT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12388809 2024-01-31 12388809 2025-01-31 12388809 2024-02-01 2025-01-31 12388809 frs-core:CurrentFinancialInstruments 2025-01-31 12388809 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12388809 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12388809 frs-bus:Micro-entities 2024-02-01 2025-01-31 12388809 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12388809 frs-bus:Director1 2024-02-01 2025-01-31 12388809 2023-01-31 12388809 2024-01-31 12388809 2023-02-01 2024-01-31 12388809 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 12388809
NEW JOURNEYS (HALIFAX) LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2025
NEW JOURNEYS (HALIFAX) LIMITED
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 12388809

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 16,610 | 16,488
Creditors: Amounts Falling Due Within One Year |  | (92,369 ) | (77,328 )
NET CURRENT LIABILITIES |  | (75,759 ) | (60,840 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (75,759 ) | (60,840 )
Accruals and deferred income |  | (300 ) | (300 )
NET LIABILITIES |  | (76,059 ) | (61,140 )
CAPITAL AND RESERVES |  | (76,059 ) | (61,140 )

## Notes

1. General Information
NEW JOURNEYS (HALIFAX) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12388809 . The registered office is Springfield Cottage, Blake Hilll, Halifax, West Yorkshire, HX3 7UL.
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 January 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

Mr Mark SCOTT Director
31st January 2026