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REGISTERED NUMBER: 08364440 (England and Wales)















Financial Statements for the Year Ended 31st January 2024

for

Travelairtime Ltd

Travelairtime Ltd (Registered number: 08364440)






Contents of the Financial Statements
for the Year Ended 31st January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Travelairtime Ltd

Company Information
for the Year Ended 31st January 2024







DIRECTOR: J Singh





REGISTERED OFFICE: 198 Oxford Road
Reading
Berkshire
RG30 1AA





REGISTERED NUMBER: 08364440 (England and Wales)






Travelairtime Ltd (Registered number: 08364440)

Balance Sheet
31st January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Debtors 4 191 541
Cash at bank and in hand 182 824
373 1,365
CREDITORS
Amounts falling due within one year 5 611 710
NET CURRENT (LIABILITIES)/ASSETS (238 ) 655
TOTAL ASSETS LESS CURRENT
LIABILITIES

(238

)

655

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (239 ) 654
SHAREHOLDERS' FUNDS (238 ) 655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Travelairtime Ltd (Registered number: 08364440)

Balance Sheet - continued
31st January 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th October 2024 and were signed by:





J Singh - Director


Travelairtime Ltd (Registered number: 08364440)

Notes to the Financial Statements
for the Year Ended 31st January 2024

1. STATUTORY INFORMATION

Travelairtime Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sale of airline tickets.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.24 31.1.23
£    £   
Trade debtors 191 541

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
31.1.24 31.1.23
£    £   
Directors' current accounts 97 97
Accrued expenses 514 613
611 710

Travelairtime Ltd (Registered number: 08364440)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2024

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st January 2024 and 31st January 2023:

31.1.24 31.1.23
£    £   
J Singh
Balance outstanding at start of year 97 97
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 97 97

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J Singh and the company is controlled by the director.