Company Registration No. SC518779 (Scotland)
TripOrganiser Limited
Unaudited accounts
for the period from 1 November 2022 to 31 January 2024
TripOrganiser Limited
Annual report and unaudited accounts
for the period from 1 November 2022 to 31 January 2024
TripOrganiser Limited
Company Information
for the period from 1 November 2022 to 31 January 2024
Directors
Sean Fogarty
Beryl Preuschmann
Company Number
SC518779 (Scotland)
Registered Office
33/4 Dundas Street
Edinburgh
Midlothian
EH3 6QQ
Scotland
Accountants
Gemmell McGee VAT Solutions Ltd
85 New Row
Dunfermline
Fife
KY12 7DZ
TripOrganiser Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
11,207
15,263
Current assets
27,211
5,532
Creditors: amounts falling due within one year
(82,082)
6,155
Net current (liabilities)/assets
(54,871)
11,687
Total assets less current liabilities
(43,664)
26,950
Creditors: amounts falling due after more than one year
(9,763)
(19,812)
Accruals and deferred income
(1,800)
-
(Net liabilities)/net assets
(55,227)
7,138
Capital and reserves
(55,227)
7,138
TripOrganiser Limited is a private company, limited by shares, registered in Scotland, registration number SC518779. The registered office is 33/4 Dundas Street, Edinburgh, Midlothian, EH3 6QQ, Scotland.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 31 January 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 Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 31 October 2024
Beryl Preuschmann
Director
Company Registration No. SC518779