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Company Registration No. 11792562 (England and Wales)
Personal Class Travel Ltd Unaudited accounts for the year ended 31 January 2024
Personal Class Travel Ltd Unaudited accounts Contents
Page
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Personal Class Travel Ltd Company Information for the year ended 31 January 2024
Director
David James
Company Number
11792562 (England and Wales)
Registered Office
NORMAN HOUSE, NORMAN TRADING ESTATE NORM WHITCHURCH CARDIFF CF14 1PS WALES
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Personal Class Travel Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
33,056 
108 
Current assets
Debtors
7,479 
14,115 
Cash at bank and in hand
325 
1,390 
7,804 
15,505 
Creditors: amounts falling due within one year
(420)
(2,863)
Net current assets
7,384 
12,642 
Total assets less current liabilities
40,440 
12,750 
Creditors: amounts falling due after more than one year
(41,685)
(6,440)
Net (liabilities)/assets
(1,245)
6,310 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,246)
6,309 
Shareholders' funds
(1,245)
6,310 
For the year ending 31 January 2024 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 21 February 2024 and were signed on its behalf by
David James Director Company Registration No. 11792562
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Personal Class Travel Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Personal Class Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11792562. The registered office is NORMAN HOUSE, NORMAN TRADING ESTATE NORM, WHITCHURCH, CARDIFF, CF14 1PS, WALES.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight-line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
- 
324 
324 
Additions
35,000 
- 
35,000 
At 31 January 2024
35,000 
324 
35,324 
Depreciation
At 1 February 2023
- 
216 
216 
Charge for the year
1,944 
108 
2,052 
At 31 January 2024
1,944 
324 
2,268 
Net book value
At 31 January 2024
33,056 
- 
33,056 
At 31 January 2023
- 
108 
108 
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Personal Class Travel Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
(210)
484 
Other debtors
7,689 
13,631 
7,479 
14,115 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
189 
- 
Trade creditors
231 
1,265 
Taxes and social security
- 
1,598 
420 
2,863 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,685 
6,440 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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