KTRAVELLS LTD

Company Registration Number:
15012356 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 19 July 2023

End date: 31 July 2024

KTRAVELLS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

KTRAVELLS LTD

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Selling airline Tickets and services



Directors

The director shown below has held office during the whole of the period from
19 July 2023 to 31 July 2024

shahrukh sattar


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
5 September 2024

And signed on behalf of the board by:
Name: shahrukh sattar
Status: Director

KTRAVELLS LTD

Balance sheet

As at 31 July 2024

Notes 2024


£
Called up share capital not paid: 100
Fixed assets
Investments: 3 50
Total fixed assets: 50
Current assets
Stocks: 4 100
Cash at bank and in hand: 1,000
Investments:   0
Total current assets: 1,100
Prepayments and accrued income: 1
Creditors: amounts falling due within one year: 5 ( 1 )
Net current assets (liabilities): 1,100
Total assets less current liabilities: 1,250
Creditors: amounts falling due after more than one year: 6 ( 1 )
Provision for liabilities: ( 1 )
Accruals and deferred income: ( 1 )
Total net assets (liabilities): 1,247
Capital and reserves
Called up share capital: 1,000
Other reserves: 200
Profit and loss account: 47
Total Shareholders' funds: 1,247

The notes form part of these financial statements

KTRAVELLS LTD

Balance sheet statements

For the year ending 31 July 2024 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 September 2024
and signed on behalf of the board by:

Name: shahrukh sattar
Status: Director

The notes form part of these financial statements

KTRAVELLS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KTRAVELLS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 1

KTRAVELLS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Fixed assets investments note

£100

KTRAVELLS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Stocks

2024
£
Stocks 100
Total 100

KTRAVELLS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 1
Total 1

KTRAVELLS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 1
Total 1