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COMPANY REGISTRATION NUMBER: 07953761
UKANGOLA CONSULAR VISA & TRAVEL SERVICES LTD
Filleted Unaudited Financial Statements
31 March 2024
UKANGOLA CONSULAR VISA & TRAVEL SERVICES LTD
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
2,251
7,011
-------
-------
Current assets
89,433
101,385
Creditors: amounts falling due within one year
80,169
55,024
--------
---------
Net current assets
9,264
46,361
--------
--------
Total assets less current liabilities
11,515
53,372
Creditors: amounts falling due after more than one year
9,910
Accruals and deferred income
1,813
7,991
--------
--------
9,702
35,471
--------
--------
Capital and reserves
9,702
35,471
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
The balance on the loan granted to its director at an interest, base plus 1.25% payable on demand as at 31 March 2024 amounts to £50,000 (2023- £51,000) and the interest earned amounts to £ 2,034 (2023-£1,971) The balance of director's current as at 31 March 2024 amounts to £147 credit (2023-Debit balance £857).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 December 2024 , and are signed on behalf of the board by:
Mr M J Paulo
Director
Company registration number: 07953761
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Whitchurch Road, London, W11 4AT.