1 October 2023 false No description of principal activity Taxfiler 2024.5 2110323business:PrivateLimitedCompanyLtd2023-10-012024-09-30 21103232023-09-30 21103232023-10-012024-09-30 2110323business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 2110323business:FilletedAccounts2023-10-012024-09-30 21103232024-09-30 2110323business:Director12023-10-012024-09-30 2110323business:Director22023-10-012024-09-30 2110323business:RegisteredOffice2023-10-012024-09-30 21103232023-09-30 2110323core:WithinOneYear2024-09-30 2110323core:WithinOneYear2023-09-30 2110323countries:EnglandWales2023-10-012024-09-30 21103232022-10-012023-09-30 2110323business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 2110323 (England and Wales)
Wheelchair Travel Limited Unaudited accounts for the year ended 30 September 2024
Wheelchair Travel Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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Wheelchair Travel Limited Company Information for the year ended 30 September 2024
Directors
Dawn Pollitt Trevor Pollitt
Company Number
2110323 (England and Wales)
Registered Office
1 Johnstons Green Guildford GU2 9XS
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Wheelchair Travel Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
3,209 
2,333 
Current assets
2,212 
2,846 
Creditors: amounts falling due within one year
(11,687)
(11,192)
Net current liabilities
(9,475)
(8,346)
Total assets less current liabilities
(6,266)
(6,013)
Accruals and deferred income
(320)
(320)
Net liabilities
(6,586)
(6,333)
Capital and reserves
(6,586)
(6,333)
NOTES TO THE ACCOUNTS
1 Statutory information
Wheelchair Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 2110323. The registered office is 1 Johnstons Green, Guildford, GU2 9XS.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 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 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 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.
Approved by the board on 8 October 2024
Dawn Pollitt Director Company Registration No. 2110323
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