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Company Registration No. 14039551 (England and Wales)
Travel Buddy Group Limited Unaudited accounts for the year ended 30 April 2024
Travel Buddy Group Limited Unaudited accounts Contents
Page
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Travel Buddy Group Limited Company Information for the year ended 30 April 2024
Director
April Wilmott
Company Number
14039551 (England and Wales)
Registered Office
76 HIGH STREET HANHAM BRISTOL BS15 3DS ENGLAND
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Travel Buddy Group Limited Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
68,000 
Tangible assets
336 
68,336 
Current assets
Cash at bank and in hand
2,003 
Creditors: amounts falling due within one year
(8,095)
Net current liabilities
(6,092)
Total assets less current liabilities
62,244 
Creditors: amounts falling due after more than one year
(67,063)
Net liabilities
(4,819)
Capital and reserves
Profit and loss account
(4,819)
Shareholders' funds
(4,819)
For the year ending 30 April 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 his 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 3 December 2024 and were signed on its behalf by
April Wilmott Director Company Registration No. 14039551
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Travel Buddy Group Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Travel Buddy Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14039551. The registered office is 76 HIGH STREET, HANHAM, BRISTOL, BS15 3DS, ENGLAND.
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 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:
Computer equipment
25% reducing balance method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
- 
Additions
85,000 
At 30 April 2024
85,000 
Amortisation
At 1 May 2023
8,500 
Charge for the year
8,500 
At 30 April 2024
17,000 
Net book value
At 30 April 2024
68,000 
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Travel Buddy Group Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
- 
Additions
448 
At 30 April 2024
448 
Depreciation
Charge for the year
112 
At 30 April 2024
112 
Net book value
At 30 April 2024
336 
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
2,996 
VAT
3,966 
Taxes and social security
1,133 
8,095 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
67,063 
8
Average number of employees
During the year the average number of employees was 0.
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