Registered Number 08278458

ADEO TRAVEL LTD.

Micro-entity Accounts

30 November 2023

ADEO TRAVEL LTD. Registered Number 08278458

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Current Assets
991,260
668,431
Prepayments and accrued income
566
566
Creditors: amounts falling due within one year
(82,032)
(79,993)
Net current assets (liabilities)
909,794
589,004
Total assets less current liabilities
909,794
589,004
Creditors: amounts falling due after more than one year
(33,735)
(39,205)
Accruals and deferred income
(406,028)
(204,350)
Total net assets (liabilities)
470,031
345,449
Capital and reserves
470,031
345,449
  • For the year ending 30 November 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 August 2024

And signed on their behalf by:
Matthew Hicks, Director

ADEO TRAVEL LTD. Registered Number 08278458

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 6 4