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Company Registration No. 14100185 (England and Wales)
Flycations Limited Unaudited accounts for the year ended 31 May 2024
Flycations Limited Unaudited accounts Contents
Page
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Flycations Limited Company Information for the year ended 31 May 2024
Director
Garishma Talwar
Company Number
14100185 (England and Wales)
Registered Office
128 CONIFER WAY WEMBLEY HA0 3QR ENGLAND
Accountants
Harrison Louca 7 Bell Yard London WC2A 2JR
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Flycations Limited for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Flycations Limited for the year ended 31 May 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Harrison Louca Member in Practice 7 Bell Yard London WC2A 2JR 14 September 2024
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Flycations Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
250 
- 
Current assets
Debtors
1,832 
- 
Cash at bank and in hand
(829)
738 
1,003 
738 
Creditors: amounts falling due within one year
(11,251)
(20,900)
Net current liabilities
(10,248)
(20,162)
Net liabilities
(9,998)
(20,162)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,098)
(20,262)
Shareholders' funds
(9,998)
(20,162)
For the year ending 31 May 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 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 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 and authorised for issue on 19 September 2024 and were signed on its behalf by
Garishma Talwar Director Company Registration No. 14100185
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Flycations Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Flycations Limited is a private company, limited by shares, registered in England and Wales, registration number 14100185. The registered office is 128 CONIFER WAY, WEMBLEY, HA0 3QR, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Plant & machinery
25% straight line
Motor vehicles
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Other tangible fixed assets
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
- 
Additions
500 
At 31 May 2024
500 
Depreciation
Charge for the year
250 
At 31 May 2024
250 
Net book value
At 31 May 2024
250 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,832 
- 
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Flycations Limited Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
(2,261)
11,000 
Loans from directors
13,512 
9,900 
11,251 
20,900 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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