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Company Registration No. 12544489 (England and Wales)
SAVANAUKTRAVEL LTD Unaudited accounts for the year ended 30 April 2024
SAVANAUKTRAVEL LTD Unaudited accounts Contents
Page
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SAVANAUKTRAVEL LTD Company Information for the year ended 30 April 2024
Director
Faisal CALAS
Company Number
12544489 (England and Wales)
Registered Office
2A ANGEL CORNER PARADE LONDON MIDDX N18 2QH
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SAVANAUKTRAVEL LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
430 
610 
Current assets
Cash at bank and in hand
976 
1,985 
Creditors: amounts falling due within one year
(300)
(250)
Net current assets
676 
1,735 
Net assets
1,106 
2,345 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,104 
2,343 
Shareholders' funds
1,106 
2,345 
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 22 January 2024 and were signed on its behalf by
Faisal CALAS Director Company Registration No. 12544489
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SAVANAUKTRAVEL LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SAVANAUKTRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 12544489. The registered office is 2A ANGEL CORNER PARADE, LONDON, MIDDX, N18 2QH.
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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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: 5 years for computers and 10 years for F&F
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
500 
650 
1,150 
At 30 April 2024
500 
650 
1,150 
Depreciation
At 1 May 2023
150 
390 
540 
Charge for the year
50 
130 
180 
At 30 April 2024
200 
520 
720 
Net book value
At 30 April 2024
300 
130 
430 
At 30 April 2023
350 
260 
610 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
300 
250 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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