Javanah Travel Limited 10363705 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Travel Agency Activities Digita Accounts Production Advanced 6.30.9574.0 true 10363705 2022-10-01 2023-09-30 10363705 2023-09-30 10363705 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10363705 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10363705 bus:Micro-entities 2022-10-01 2023-09-30 10363705 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10363705 bus:FilletedAccounts 2022-10-01 2023-09-30 10363705 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10363705 bus:RegisteredOffice 2022-10-01 2023-09-30 10363705 bus:Director1 2022-10-01 2023-09-30 10363705 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10363705 countries:EnglandWales 2022-10-01 2023-09-30 10363705 2021-10-01 2022-09-30 10363705 2022-09-30 10363705 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10363705 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10363705

Javanah Travel Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Javanah Travel Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Javanah Travel Limited

Company Information

Director

Ms A P Freire Da Costa Fernandes

Registered office

Flat 392
Fellows Court
Weymouth Terrace
London
E2 8LD

Accountants

Matthews Hanton Limited
Chartered Certified Accountants
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Javanah Travel Limited

(Registration number: 10363705)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

8,354

10,443

Current assets

75

76

Creditors: Amounts falling due within one year

(37,374)

(31,131)

Net current liabilities

(37,299)

(31,055)

Total assets less current liabilities

(28,945)

(20,612)

Creditors: Amounts falling due after more than one year

(71,351)

(89,469)

Accruals and deferred income

(1,000)

(1,000)

 

(101,296)

(111,081)

Capital and reserves

(101,296)

(111,081)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 392
Fellows Court
Weymouth Terrace
London
E2 8LD
England

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Javanah Travel Limited

(Registration number: 10363705)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Ms A P Freire Da Costa Fernandes
Director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.