Travel House International Ltd Filleted Accounts Cover
Travel House International Ltd
Company No. 10151681
Unaudited Accounts
31 October 2022
Travel House International Ltd Balance Sheet Registrar
at
31 October 2022
Company No.
10151681
2022
2021
£
£
Fixed assets
-600
Current assets
7,25087,759
Creditors: Amounts falling due within one year
(15,044)
(16,037)
Net current assets
(7,794)
71,722
Total assets less current liabilities
(7,794)
72,322
Creditors: Amounts falling due after more than one year
(84,275)
(96,267)
(92,069)
(23,945)
Capital and reserves
(92,069)
(23,945)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Travel House International Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10151681
Its registered office is:
20-22 Wenlock Road
London
N1 7GU
For the year ended 31 October 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2022 and signed on its behalf by:
M. Sobhani - Director
Travel House International Ltd1015168131 October 202201 November 2021false31 October 2022BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Travel and Tours. 101516812021-11-012022-10-31101516812022-10-31101516812021-10-3110151681core:WithinOneYear2022-10-3110151681core:WithinOneYear2021-10-3110151681core:AfterOneYear2022-10-3110151681core:AfterOneYear2021-10-31101516812020-11-012021-10-3110151681countries:UnitedKingdom2021-11-012022-10-3110151681bus:RegisteredOffice2021-11-012022-10-31101516812021-11-0110151681bus:Micro-entities2021-11-012022-10-3110151681bus:FullAccounts2021-11-012022-10-3110151681bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3110151681bus:Director12021-11-012022-10-3110151681bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure