10 January 2023 false No description of principal activity Taxfiler 2024.5 14581869business:PrivateLimitedCompanyLtd2023-01-102024-01-31 145818692023-01-09 145818692023-01-102024-01-31 14581869business:AuditExempt-NoAccountantsReport2023-01-102024-01-31 14581869business:FilletedAccounts2023-01-102024-01-31 145818692024-01-31 14581869business:Director12023-01-102024-01-31 14581869business:Director22023-01-102024-01-31 14581869business:RegisteredOffice2023-01-102024-01-31 14581869core:WithinOneYear2024-01-31 14581869core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14581869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14581869core:PreviouslyStatedAmount2024-01-31 14581869business:SmallEntities2023-01-102024-01-31 14581869countries:EnglandWales2023-01-102024-01-31 14581869core:ComputerEquipment2023-01-102024-01-31 14581869core:ComputerEquipment2023-01-09 14581869core:ComputerEquipment2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14581869 (England and Wales)
Travel Pro Ltd Unaudited accounts for the period from 10 January 2023 to 31 January 2024
Travel Pro Ltd Unaudited accounts Contents
Page
- 2 -
Travel Pro Ltd Company Information for the period from 10 January 2023 to 31 January 2024
Directors
Md Sahid Rahman SADI Salima BEGUM
Company Number
14581869 (England and Wales)
Registered Office
128 City Road London EC1V 2NX United Kingdom
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
- 3 -
Travel Pro Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,560 
Current assets
Debtors
3,392 
Cash at bank and in hand
2,410 
5,802 
Creditors: amounts falling due within one year
(2,546)
Net current assets
3,256 
Net assets
6,816 
Capital and reserves
Called up share capital
1 
Profit and loss account
6,815 
Shareholders' funds
6,816 
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 3 August 2024 and were signed on its behalf by
Md Sahid Rahman SADI Director Company Registration No. 14581869
- 4 -
Travel Pro Ltd Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
1
Statutory information
Travel Pro Ltd is a private company, limited by shares, registered in England and Wales, registration number 14581869. The registered office is 128 City Road, London, EC1V 2NX, 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.
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.
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
20% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 10 January 2023
- 
Additions
4,450 
At 31 January 2024
4,450 
Depreciation
Charge for the period
890 
At 31 January 2024
890 
Net book value
At 31 January 2024
3,560 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,019 
Other debtors
2,373 
3,392 
- 5 -
Travel Pro Ltd Notes to the Accounts for the period from 10 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
1,782 
Taxes and social security
764 
2,546 
7
Average number of employees
During the period the average number of employees was 0.
- 6 -