Registered number
08840856
Travel Specialist Consultancy Limited
Filleted Accounts
31 January 2024
Travel Specialist Consultancy Limited
Registered number: 08840856
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 224,681 172,481
Current assets 708,618 744,322
Creditors: amounts falling due within one year (40,863) (49,277)
Net current assets 667,755 695,045
Total assets less current liabilities 892,436 867,526
Net assets 892,436 867,526
Capital and reserves 892,436 867,526
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 25 Southwell Park Road, Camberley, Surrey.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
C R Photi
Director
Approved by the board on 28 October 2024
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