MEKONG EXPERIENCES LTD

Company Registration Number:
06515154 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

MEKONG EXPERIENCES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MEKONG EXPERIENCES LTD

Company Information

for the Period Ended 29 February 2024




Director: Thomas Holdo Hansen
Joanna Hansen
Registered office: 20 - 22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 06515154 (England and Wales)

MEKONG EXPERIENCES LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principle activity carried out during the period was responsible travel, tourism and hospitality consultancy.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Thomas Holdo Hansen
Joanna Hansen

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Thomas Holdo Hansen
Status: Director

Name: Joanna Hansen
Status: Director

MEKONG EXPERIENCES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 362 8,489
Staff Costs - ( 8,000 )
Other charges ( 394 ) ( 515 )
Profit or (Loss) for Period ( 32 ) ( 26 )

MEKONG EXPERIENCES LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Current assets: 482 420
Creditors: amounts falling due within one year: ( 255 ) ( 161 )
Net current assets (liabilities): 227 259
Total assets less current liabilities: 227 259
Total net assets (liabilities): 227 259
Capital and reserves: 227 259

MEKONG EXPERIENCES LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 November 2024
And Signed On Behalf Of The Board By:

Name: Thomas Holdo Hansen
Status: Director

Name: Joanna Hansen
Status: Director

The notes form part of these financial statements

MEKONG EXPERIENCES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

MEKONG EXPERIENCES LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No