Registered number
12261619
SCOUT MY HOLIDAYS LTD
Filleted Accounts
31 October 2023
SCOUT MY HOLIDAYS LTD
Registered number: 12261619
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 350 438
Current assets 20,256 19,439
Creditors: amounts falling due within one year (20,905) (20,929)
Net current liabilities (649) (1,490)
Total assets less current liabilities (299) (1,052)
Accruals and deferred income (1,225) (775)
Net liabilities (1,524) (1,827)
Capital and reserves (1,524) (1,827)
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Weighton Road, Harrow, England, HA3 6HZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P Shah
Director
Approved by the board on 27 July 2024
SCOUT MY HOLIDAYS LTD 12261619 false 2022-11-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Mr P Shah No description of principal activity 12261619 2021-11-01 2022-10-31 12261619 core:WithinOneYear 2022-10-31 12261619 2022-11-01 2023-10-31 12261619 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12261619 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12261619 countries:England 2022-11-01 2023-10-31 12261619 bus:Director40 2022-11-01 2023-10-31 12261619 bus:Micro-entities 2022-11-01 2023-10-31 12261619 bus:FilletedAccounts 2022-11-01 2023-10-31 12261619 2023-10-31 12261619 core:WithinOneYear 2023-10-31 12261619 2022-10-31 iso4217:GBP xbrli:pure