Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31false52023-02-01The principal activity of the company is Travel agency activities.3trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13845293 2023-02-01 2024-01-31 13845293 2022-01-12 2023-01-31 13845293 2024-01-31 13845293 2023-01-31 13845293 c:Director1 2023-02-01 2024-01-31 13845293 d:CurrentFinancialInstruments 2024-01-31 13845293 d:CurrentFinancialInstruments 2023-01-31 13845293 c:Micro-entities 2023-02-01 2024-01-31 13845293 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13845293 c:FullAccounts 2023-02-01 2024-01-31 13845293 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 13845293










TRAVEL SOLUTIONS NETWORK LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2024

 
TRAVEL SOLUTIONS NETWORK LTD
REGISTERED NUMBER: 13845293

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
4,798
2,128

Current assets
42,234
42,672

Creditors: amounts falling due within one year
(64,651)
(21,612)

Net current (liabilities)/assets
 
 
(22,417)
 
 
21,060

Total assets less current liabilities
(17,619)
23,188


Net (liabilities)/assets
(17,619)
23,188



Capital and reserves
(17,619)
23,188


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TRAVEL SOLUTIONS NETWORK LTD
REGISTERED NUMBER: 13845293
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Travel Solution Network Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is shown in the company information page. The nature of business is related to travel agency activities. 


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 3).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 October 2024.




G Winterburn
Director

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TRAVEL SOLUTIONS NETWORK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.Accounting policies

 
1.1

Going concern

Based on continued support from the directors, they are confident that the Company will have sufficient funds and cash reserves to continue to meet its liabilities as they fall due for at least 12 months from the date of approval of the financial statements and therefore have prepared the financial statements on a going concern basis.


2.


Related party transactions

An amount of £30,000 has been loaned to the company by Will Waggott, the shareholder of the company. The loan is repayable within a year.

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