Travel Accommodation Group Limited Filleted Accounts Cover |
Company No. SC763127 | |||||||||
Travel Accommodation Group Limited Directors Report Registrar |
The Directors present their report and the accounts for the period ended 31 March 2024. | |||||||||
Principal activities | |||||||||
Directors | |||||||||
The Directors who served at any time during the period were as follows: | |||||||||
A. Abid | |||||||||
M.F. Abid | |||||||||
S. Rafiq | |||||||||
Signed on behalf of the board | |||||||||
S. Rafiq | |||||||||
Director | |||||||||
21 November 2024 |
Travel Accommodation Group Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2024 | ||||||||
£ | ||||||||||
Fixed assets | ||||||||||
Investments | 3 | |||||||||
Total assets less current liabilities | ||||||||||
Net assets | ||||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Total equity | ||||||||||
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: | ||||||||||||||
2 | Employees | |||||||||||||
2024 | ||||||||||||||
Number | ||||||||||||||
The average monthly number of employees (including directors) during the period: | ||||||||||||||
3 | Investments | |||||||||||||
Investment in Subsidiaries | Total | |||||||||||||
£ | £ | |||||||||||||
Cost or valuation | ||||||||||||||
Additions | ||||||||||||||
At 31 March 2024 | ||||||||||||||
Provisions/Impairment | ||||||||||||||
Net book values | ||||||||||||||
At 31 March 2024 | ||||||||||||||
4 | Share Capital | |||||||||||||
27 ordinary shares at £1 fully paid. | ||||||||||||||
5 | Dividends | |||||||||||||
2024 | ||||||||||||||
£ | ||||||||||||||
Dividends for the period: | ||||||||||||||
Dividends paid in the period | 91,634 | |||||||||||||
Dividends by type: | ||||||||||||||
Equity dividends | ||||||||||||||
91,634 | ||||||||||||||