1 October 2022 false No description of principal activity Taxfiler 2023.12 14382076business:PrivateLimitedCompanyLtd2022-10-012023-09-30 143820762022-09-30 143820762022-10-012023-09-30 14382076business:AuditExemptWithAccountantsReport2022-10-012023-09-30 14382076business:FilletedAccounts2022-10-012023-09-30 143820762023-09-30 14382076business:Director12022-10-012023-09-30 14382076business:RegisteredOffice2022-10-012023-09-30 14382076core:WithinOneYear2023-09-30 14382076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14382076core:PreviouslyStatedAmount2023-09-30 14382076business:SmallEntities2022-10-012023-09-30 14382076countries:EnglandWales2022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14382076 (England and Wales)
ELITE TRAVELLERS LIMITED Unaudited accounts for the year ended 30 September 2023
ELITE TRAVELLERS LIMITED Unaudited accounts Contents
Page
- 2 -
ELITE TRAVELLERS LIMITED Company Information for the year ended 30 September 2023
Director
Anamaria KASOAR
Company Number
14382076 (England and Wales)
Registered Office
FLAT 5 GOLF HOUSE 63 NICHOLLS AVENUE UXBRIDGE UB8 3FA ENGLAND
Accountants
Adam Accountancy Limited 324 Bath Road, Slough Royal Berkshire United Kingdom SL1 6JA
- 3 -
ELITE TRAVELLERS LIMITED Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Called up share capital not paid
(2)
Current assets
Cash at bank and in hand
8,872 
Creditors: amounts falling due within one year
(13,998)
Net current liabilities
(5,126)
Net liabilities
(5,128)
Capital and reserves
Profit and loss account
(5,128)
Shareholders' funds
(5,128)
For the year 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 her 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 14 February 2024 and were signed on its behalf by
Anamaria KASOAR Director Company Registration No. 14382076
- 4 -
ELITE TRAVELLERS LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ELITE TRAVELLERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14382076. The registered office is FLAT 5 GOLF HOUSE, 63 NICHOLLS AVENUE, UXBRIDGE, UB8 3FA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
13,998 
5
Average number of employees
During the year the average number of employees was 0.
- 5 -