Registered number
06482939
The Travel Magician Limited
Unaudited Filleted Accounts
31 January 2024
The Travel Magician Limited
Registered number: 06482939
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 847 1,129
Current assets 71,319 62,533
Creditors: amounts falling due within one year (30,491) (24,125)
Net current assets 40,828 38,408
Total assets less current liabilities 41,675 39,537
Creditors: amounts falling due after more than one year (10,412) (17,497)
Accruals and deferred income (5,413) (853)
Net assets 25,850 21,187
Capital and reserves 25,850 21,187
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Pennine View, Linthwaite, Huddersfield, West Yorkshire, HD7 5SD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
D M Hoyle
Director
Approved by the board on 24 September 2024
The Travel Magician Limited 06482939 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 D M Hoyle No description of principal activity 06482939 2022-02-01 2023-01-31 06482939 core:WithinOneYear 2023-01-31 06482939 core:AfterOneYear 2023-01-31 06482939 2023-02-01 2024-01-31 06482939 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06482939 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06482939 countries:England 2023-02-01 2024-01-31 06482939 bus:Director40 2023-02-01 2024-01-31 06482939 bus:Micro-entities 2023-02-01 2024-01-31 06482939 bus:FilletedAccounts 2023-02-01 2024-01-31 06482939 2024-01-31 06482939 core:WithinOneYear 2024-01-31 06482939 core:AfterOneYear 2024-01-31 06482939 2023-01-31 iso4217:GBP xbrli:pure