Stuart Graham Travel Counsellor Ltd Filleted Accounts Cover
Stuart Graham Travel Counsellor Ltd
Company No. 11418066
Unaudited Accounts
30 June 2024
Stuart Graham Travel Counsellor Ltd Balance Sheet Registrar
at
30 June 2024
Company No.
11418066
2024
2023
£
£
Current assets
9,3703,862
Creditors: Amounts falling due within one year
(7,863)
(3,833)
Net current assets
1,50729
Total assets less current liabilities
1,50729
Accruals and deferred income
1-
1,50829
Capital and reserves
1,508
29
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Stuart Graham Travel Counsellor Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11418066
Its registered office is:
3.15
Hollinwood Business Centre
Albert Street
Oldham
OL8 3QL
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 October 2024 and signed on its behalf by:
Stuart Graham - Director
Stuart Graham Travel Counsellor Ltd1141806630 June 202401 July 2023false02 October 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was travel agency activities. that of travel agency activities.114180662023-07-012024-06-30114180662024-06-30114180662023-06-3011418066core:WithinOneYear2024-06-3011418066core:WithinOneYear2023-06-30114180662022-07-012023-06-3011418066countries:UnitedKingdom2023-07-012024-06-3011418066bus:RegisteredOffice2023-07-012024-06-30114180662023-07-0111418066bus:Micro-entities2023-07-012024-06-3011418066bus:FullAccounts2023-07-012024-06-3011418066bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3011418066bus:Director12023-07-012024-06-3011418066bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure