Company registration number:
13175813
Holah Travel Ltd
Unaudited filleted financial statements
31 March 2024
Holah Travel Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Holah Travel Ltd
Directors and other information
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Director |
Alec Holah |
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Company number |
13175813 |
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Registered office |
55a Coulsdon Road |
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Coulsdon |
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Surrey |
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CR5 2LD |
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Accountants |
Mitchells |
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The Old Stables |
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Foxhole Lane |
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Wadhurst |
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East Sussex |
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TN5 6NB |
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Holah Travel Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Holah Travel Ltd
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Holah Travel Ltd for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Holah Travel Ltd, as a body, in accordance with the terms of our engagement letter dated 31 March 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Holah Travel Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Holah Travel Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Holah Travel Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Holah Travel Ltd. You consider that Holah Travel Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Holah Travel Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Mitchells
The Old Stables
Foxhole Lane
Wadhurst
East Sussex
TN5 6NB
9 August 2024
Holah Travel Ltd
Statement of financial position
31 March 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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27,008 |
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8,974 |
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Creditors: amounts falling due within one year |
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(
12,194) |
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(
3,201) |
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_______ |
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_______ |
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Net current assets |
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14,814 |
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5,773 |
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_______ |
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Total assets less current liabilities |
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14,814 |
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5,773 |
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Accruals and deferred income |
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(
1,250) |
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(
1,150) |
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_______ |
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Net assets |
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13,564 |
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4,623 |
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Capital and reserves |
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13,564 |
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4,623 |
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_______ |
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Notes to the financial statements
Holah Travel Ltd
Year ended 31 March 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Alec Holah |
(
320) |
(
275) |
320 |
(
275) |
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_______ |
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_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Alec Holah |
(
169) |
(
320) |
169 |
(
320) |
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_______ |
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 August 2024
, and are signed on behalf of the board by:
Alec Holah
Director
Company registration number:
13175813
The company is a private company limited by shares, registered in England and Wales.