Company Registration No. 11274700 (England and Wales)
Asia UK Travelling Ltd
Unaudited accounts
for the year ended 31 March 2024
Asia UK Travelling Ltd
Unaudited accounts
Contents
Asia UK Travelling Ltd
Company Information
for the year ended 31 March 2024
Company Number
11274700 (England and Wales)
Registered Office
31 AMESBURY CRESCENT
HOVE
BN3 5RD
ENGLAND
Asia UK Travelling Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,568
18,503
Creditors: amounts falling due within one year
(2,476)
(17,264)
Net current assets
5,092
1,239
Called up share capital
100
100
Profit and loss account
4,992
1,139
Shareholders' funds
5,092
1,239
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2024 and were signed on its behalf by
Qi Yi Man
Director
Company Registration No. 11274700
Asia UK Travelling Ltd
Notes to the Accounts
for the year ended 31 March 2024
Asia UK Travelling Ltd is a private company, limited by shares, registered in England and Wales, registration number 11274700. The registered office is 31 AMESBURY CRESCENT, HOVE, BN3 5RD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
1,721
1,521
Taxes and social security
653
-
Loans from directors
102
102
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Average number of employees
During the year the average number of employees was 1 (2023: 1).