1 April 2023 false No description of principal activity Taxfiler 2024.6 08060909business:PrivateLimitedCompanyLtd2023-04-012024-03-31 080609092023-03-31 080609092023-04-012024-03-31 08060909business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 08060909business:FilletedAccounts2023-04-012024-03-31 080609092024-03-31 08060909business:Director12023-04-012024-03-31 08060909business:Director22023-04-012024-03-31 08060909business:RegisteredOffice2023-04-012024-03-31 080609092023-03-31 08060909core:WithinOneYear2024-03-31 08060909core:WithinOneYear2023-03-31 08060909countries:EnglandWales2023-04-012024-03-31 080609092022-04-012023-03-31 08060909business:Micro-entities2023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08060909 (England and Wales)
TRAVELMAGELLAN LIMITED Unaudited accounts for the year ended 31 March 2024
TRAVELMAGELLAN LIMITED Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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TRAVELMAGELLAN LIMITED Company Information for the year ended 31 March 2024
Directors
J E Mactavish K G Mactavish
Company Number
08060909 (England and Wales)
Registered Office
Copper Beaches Salisbury Road Abbotts Ann Andover Hampshire SP11 7NX England
Accountants
Green Zebra Business Solutions Ltd Copper Beeches Salisbury Road Abbotts Ann Hampshire SP11 7NX
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TRAVELMAGELLAN LIMITED Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
316 
553 
Current assets
105 
8,434 
Creditors: amounts falling due within one year
(248)
(8,637)
Net current liabilities
(143)
(203)
Total assets less current liabilities
173 
350 
Accruals and deferred income
(119)
- 
Net assets
54 
350 
Capital and reserves
54 
350 
NOTES TO THE ACCOUNTS
1 Statutory information
TRAVELMAGELLAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08060909. The registered office is Copper Beaches Salisbury Road, Abbotts Ann, Andover, Hampshire, SP11 7NX, England.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 17 November 2024
J E Mactavish Director Company Registration No. 08060909
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