Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity B Zientek 22/05/2006 M Zientek 22/05/2006 05823748 2023-05-31 05823748 bus:Director1 2023-05-31 05823748 bus:Director2 2023-05-31 05823748 2022-05-31 05823748 core:CurrentFinancialInstruments 2023-05-31 05823748 core:CurrentFinancialInstruments 2022-05-31 05823748 2022-06-01 2023-05-31 05823748 bus:Micro-entities 2022-06-01 2023-05-31 05823748 bus:FullAccounts 2022-06-01 2023-05-31 05823748 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 05823748 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 05823748 bus:Director1 2022-06-01 2023-05-31 05823748 bus:Director2 2022-06-01 2023-05-31 05823748 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 05823748 (England and Wales)

WORLD TRAVEL SOLUTIONS UK LTD

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

WORLD TRAVEL SOLUTIONS UK LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

WORLD TRAVEL SOLUTIONS UK LTD

COMPANY INFORMATION

For the financial year ended 31 May 2023
WORLD TRAVEL SOLUTIONS UK LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 May 2023
DIRECTORS B Zientek
M Zientek
SECRETARY M Zientek
REGISTERED OFFICE 401 Fishguard Way
Royal Docks
London
E16 2RZ
United Kingdom
COMPANY NUMBER 05823748 (England and Wales)
CHARTERED ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
WORLD TRAVEL SOLUTIONS UK LTD

STATEMENT OF FINANCIAL POSITION

As at 31 May 2023
WORLD TRAVEL SOLUTIONS UK LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets - 26
Current assets 21,932 21,632
Creditors: amounts falling due within one year ( 8,428) ( 6,473)
Net current assets 13,504 15,159
Total assets less current liabilities 13,504 15,185
Accruals and deferred income ( 1,630) ( 1,350)
Net assets 11,874 13,835
Capital and reserves 11,874 13,835

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of World Travel Solutions UK Ltd (registered number: 05823748) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

B Zientek
Director

24 November 2023

WORLD TRAVEL SOLUTIONS UK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
WORLD TRAVEL SOLUTIONS UK LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05823748). The address of its registered office is 401 Fishguard Way, Royal Docks, London, E16 2RZ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2