Caseware UK (AP4) 2023.0.135 2023.0.135 2024-04-302024-04-30falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.3false2023-05-01No description of principal activity3false 14039089 2023-05-01 2024-04-30 14039089 2022-04-11 2023-04-30 14039089 2024-04-30 14039089 2023-04-30 14039089 c:Director1 2023-05-01 2024-04-30 14039089 d:CurrentFinancialInstruments 2024-04-30 14039089 d:CurrentFinancialInstruments 2023-04-30 14039089 c:Micro-entities 2023-05-01 2024-04-30 14039089 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14039089 c:FullAccounts 2023-05-01 2024-04-30 14039089 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14039089 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 14039089









XTRA TRAVEL SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
XTRA TRAVEL SERVICES LTD
REGISTERED NUMBER: 14039089

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
15,316
7,303

Current assets
56,584
133,178

Creditors: amounts falling due within one year
(29,181)
(111,991)

Net current assets
 
 
27,403
 
 
21,187

Total assets less current liabilities
42,719
28,490


Net assets
42,719
28,490



Capital and reserves
42,719
28,490


Notes


General information

XTRA Travel Services Limited is a private company limited by shares and registered in United Kingdom.The regsitered office address is disclosed on the company information page. The principal activity of the company is that of sales of visas.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

During the year, the company advanced £38,161 to the director of the company. The balance of £46,299 was repaid by the director and a dividend of £1,400 was paid by the company. At the year end, the director was owed £9 from the company (2023: £9,529 owed to).

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XTRA TRAVEL SERVICES LTD
REGISTERED NUMBER: 14039089
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 January 2025.




M Galguera
Director

 
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