Company Registration No. 14414249 (England and Wales)
TIME TRAVELLER UNIVERSE LTD
Unaudited accounts
for the period from 12 October 2022 to 30 September 2023
TIME TRAVELLER UNIVERSE LTD
Unaudited accounts
Contents
TIME TRAVELLER UNIVERSE LTD
Company Information
for the period from 12 October 2022 to 30 September 2023
Director
Athanasios Vasilakis
Company Number
14414249 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
FIRST FLOOR
LONDON
W1W 7LT
ENGLAND
TIME TRAVELLER UNIVERSE LTD
Statement of financial position
as at 30 September 2023
Total assets less current liabilities
-
Creditors: amounts falling due after more than one year
(1,408)
Called up share capital
100
Profit and loss account
(1,508)
Shareholders' funds
(1,408)
For the period ending 30 September 2023 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 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 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Athanasios Vasilakis
Director
Company Registration No. 14414249
TIME TRAVELLER UNIVERSE LTD
Notes to the Accounts
for the period from 12 October 2022 to 30 September 2023
TIME TRAVELLER UNIVERSE LTD is a private company, limited by shares, registered in England and Wales, registration number 14414249. The registered office is 85 GREAT PORTLAND STREET, FIRST FLOOR, LONDON, W1W 7LT, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a break-up basis, as the company had no income since incorporation and ceased trading on 30 September 2023. The company owned no assets of value. The director has made appropriate provisions for the orderly wind-down of the company and its operations and also in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
4
Creditors: amounts falling due after more than one year
2023
Loans from directors
1,408
5
Average number of employees
During the period the average number of employees was 1.