Company Registration No. 12384630 (England and Wales)
Travel-Helper UK Limited
Unaudited accounts
for the year ended 31 January 2024
Travel-Helper UK Limited
Unaudited accounts
Contents
Travel-Helper UK Limited
Company Information
for the year ended 31 January 2024
Director
Ahmed Anwar Mohamed Abdelrahman
Company Number
12384630 (England and Wales)
Registered Office
1000 GREAT WEST RD
C/O KM ACCOUNTANCY SERVICES LTD
BRENTFORD
ENGLAND
TW8 9DW
UNITED KINGDOM
Accountants
KM Accountancy Services Ltd
Association of Internaional Accountants
1000 Great West Rd
United Business Centre
Brentford, London
TW8 9DW
Travel-Helper UK Limited
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
2,539
1,643
Creditors: amounts falling due within one year
(53,028)
(34,334)
Net current liabilities
(50,489)
(32,691)
Net liabilities
(50,489)
(32,691)
Called up share capital
1
1
Profit and loss account
(50,490)
(32,692)
Shareholders' funds
(50,489)
(32,691)
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 9 August 2024 and were signed on its behalf by
Ahmed Anwar Mohamed Abdelrahman
Director
Company Registration No. 12384630
Travel-Helper UK Limited
Notes to the Accounts
for the year ended 31 January 2024
Travel-Helper UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12384630. The registered office is 1000 GREAT WEST RD, C/O KM ACCOUNTANCY SERVICES LTD, BRENTFORD, ENGLAND, TW8 9DW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
425
3
Other creditors
40,585
33,671
Other creditors represent parent company fund to subsidiary in UK
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).