JELLIS EDUCATIONAL TOURS LIMITED

Company Registration Number:
10102794 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JELLIS EDUCATIONAL TOURS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

JELLIS EDUCATIONAL TOURS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Enitan Oke
Registered office: 73
Stangate Drive
Sittingbourne
GBR
ME9 8TQ
Company Registration Number: 10102794 (England and Wales)

JELLIS EDUCATIONAL TOURS LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Educational tours and hospitality

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Enitan Oke

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Enitan Oke
Status: Director

JELLIS EDUCATIONAL TOURS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 543,710 225,656
Cost of Materials ( 498,502 ) ( 201,534 )
Staff Costs ( 11,873 ) ( 15,055 )
Other charges - 466
Tax on Profit ( 6,334 ) ( 1,811 )
Profit or (Loss) for Period 27,001 7,722

JELLIS EDUCATIONAL TOURS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Current assets: 25,121 7,626
Creditors: amounts falling due within one year: ( 2,474 ) ( 6,700 )
Net current assets (liabilities): 22,647 926
Total assets less current liabilities: 22,647 926
Creditors: amounts falling due after more than one year: ( 32,020 ) ( 37,300 )
Total net assets (liabilities): ( 9,373 ) ( 36,374 )
Capital and reserves: ( 9,373 ) ( 36,374 )

JELLIS EDUCATIONAL TOURS LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2025
And Signed On Behalf Of The Board By:

Name: Enitan Oke
Status: Director

The notes form part of these financial statements

JELLIS EDUCATIONAL TOURS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

JELLIS EDUCATIONAL TOURS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No