Journease Software Limited

Registered number: 05993058

	2026	2025
	£	£
Fixed assets	6,253	4,321

Current assets	194,705	178,609
Creditors: Amounts Falling Due Within One Year	(45,882 )	(35,036 )

NET CURRENT ASSETS	148,823	143,573

TOTAL ASSETS LESS CURRENT LIABILITIES	155,076	147,894

Accruals and deferred income	(20,312 )	(312 )

NET ASSETS	134,764	147,582

CAPITAL AND RESERVES	134,764	147,582

Notes

1. General Information

Journease Software Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05993058 . The registered office is Drytac House, Filwood Road Fishponds, Bristol, S Glos, BS16 3RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

For the year ending 31 March 2026 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 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 T Bryant Director	Mr D Best Director
09/09/2026