1 October 2022 false No description of principal activity Taxfiler 2024.5 10398861business:PrivateLimitedCompanyLtd2022-10-012023-10-01 103988612022-09-30 103988612022-10-012023-10-01 10398861business:AuditExemptWithAccountantsReport2022-10-012023-10-01 10398861business:FilletedAccounts2022-10-012023-10-01 103988612023-10-01 10398861business:Director12022-10-012023-10-01 10398861business:RegisteredOffice2022-10-012023-10-01 103988612022-09-30 10398861core:WithinOneYear2023-10-01 10398861core:WithinOneYear2022-09-30 10398861core:AfterOneYear2023-10-01 10398861core:AfterOneYear2022-09-30 10398861countries:EnglandWales2022-10-012023-10-01 103988612021-10-012022-09-30 10398861business:Micro-entities2022-10-012023-10-01 iso4217:GBP xbrli:pure
Company Registration No. 10398861 (England and Wales)
Travel Mobility Limited Unaudited accounts for the period from 1 October 2022 to 1 October 2023
Travel Mobility Limited Annual report and unaudited accounts for the period from 1 October 2022 to 1 October 2023
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Travel Mobility Limited Company Information for the period from 1 October 2022 to 1 October 2023
Director
Gordon Jaeger
Company Number
10398861 (England and Wales)
Registered Office
12 RYDER CRESCENT SOUTHPORT PR8 3AE ENGLAND
Accountants
Doyle & Company Accountants 6 St Luke's Buildings Hart Street Bridge Southport Merseyside PR8 6BP
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Travel Mobility Limited Statement of Financial Position as at 1 October 2023
2023 
2022 
£ 
£ 
Fixed assets
16,000 
- 
Current assets
64,609 
39,080 
Creditors: amounts falling due within one year
(26,934)
(5,537)
Net current assets
37,675 
33,543 
Total assets less current liabilities
53,675 
33,543 
Creditors: amounts falling due after more than one year
(26,000)
(904)
Accruals and deferred income
(1,323)
(986)
Net assets
26,352 
31,653 
Capital and reserves
26,352 
31,653 
NOTES TO THE ACCOUNTS
1 Statutory information
Travel Mobility Limited is a private company, limited by shares, registered in England and Wales, registration number 10398861. The registered office is 12 RYDER CRESCENT, SOUTHPORT, PR8 3AE, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 1 October 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 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 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.
Approved by the board on 29 July 2024
Gordon Jaeger Director Company Registration No. 10398861
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