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Company Registration No. 12535423 (England and Wales)
Veeboono Travel Limited Unaudited accounts for the year ended 31 March 2024
Veeboono Travel Limited Unaudited accounts Contents
Page
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Veeboono Travel Limited Company Information for the year ended 31 March 2024
Director
Katarzyna Nowak
Company Number
12535423 (England and Wales)
Registered Office
93 HEOL CADIFOR PENLAN SWANSEA SA5 9AA WALES
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Veeboono Travel Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,351 
34,209 
Current assets
Debtors
1,451 
8,991 
Cash at bank and in hand
15,264 
16,122 
16,715 
25,113 
Creditors: amounts falling due within one year
(410)
(3,797)
Net current assets
16,305 
21,316 
Total assets less current liabilities
43,656 
55,525 
Creditors: amounts falling due after more than one year
(78,930)
(83,842)
Net liabilities
(35,274)
(28,317)
Capital and reserves
Called up share capital
216 
216 
Profit and loss account
(35,490)
(28,533)
Shareholders' funds
(35,274)
(28,317)
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
Katarzyna Nowak Director Company Registration No. 12535423
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Veeboono Travel Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Veeboono Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 12535423. The registered office is 93 HEOL CADIFOR, PENLAN, SWANSEA, SA5 9AA, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% diminishing balance
Motor vehicles
18 % diminishing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,645 
46,170 
47,815 
Additions
1,084 
- 
1,084 
Disposals
- 
(3,675)
(3,675)
At 31 March 2024
2,729 
42,495 
45,224 
Depreciation
At 1 April 2023
411 
13,195 
13,606 
Charge for the year
346 
5,570 
5,916 
On disposals
- 
(1,649)
(1,649)
At 31 March 2024
757 
17,116 
17,873 
Net book value
At 31 March 2024
1,972 
25,379 
27,351 
At 31 March 2023
1,234 
32,975 
34,209 
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Veeboono Travel Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,181 
8,151 
Trade debtors
270 
840 
1,451 
8,991 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
410 
3,797 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
40,309 
24,183 
Loans from directors
38,621 
59,659 
78,930 
83,842 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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