Travel Accommodation Group Limited Filleted Accounts Cover
Travel Accommodation Group Limited
Company No. SC763127
Information for Filing with The Registrar
31 March 2024
Travel Accommodation Group Limited Directors Report Registrar
The Directors present their report and the accounts for the period ended 31 March 2024.
Principal activities
The principal activity of the company during the period under review was holding company.
Directors
The Directors who served at any time during the period were as follows:
A. Abid
M.F. Abid
S. Rafiq
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
S. Rafiq
Director
21 November 2024
Travel Accommodation Group Limited Balance Sheet Registrar
at
31 March 2024
Company No.
SC763127
Notes
2024
£
Fixed assets
Investments
3
27
27
Total assets less current liabilities
27
Net assets
27
Capital and reserves
Called up share capital
27
Total equity
27
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 21 November 2024 and signed on its behalf by:
S. Rafiq
Director
21 November 2024
Travel Accommodation Group Limited Notes to the Accounts Registrar
for the period ended 31 March 2024
1
General information
Travel Accommodation Group Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC763127
Its registered office is:
20 Leopold Place
Edinburgh
EH7 5LB
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
Number
The average monthly number of employees (including directors) during the period:
0
3
Investments
Investment in Subsidiaries
Total
£
£
Cost or valuation
Additions
27
27
At 31 March 2024
27
27
Provisions/Impairment
Net book values
At 31 March 2024
27
27
4
Share Capital
27 ordinary shares at £1 fully paid.
5
Dividends
2024
£
Dividends for the period:
Dividends paid in the period
91,634
91,634
Dividends by type:
Equity dividends
91,634
91,634
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