Company Registration No. 12544489 (England and Wales)
SAVANAUKTRAVEL LTD
Unaudited accounts
for the year ended 30 April 2024
SAVANAUKTRAVEL LTD
Unaudited accounts
Contents
SAVANAUKTRAVEL LTD
Company Information
for the year ended 30 April 2024
Company Number
12544489 (England and Wales)
Registered Office
2A ANGEL CORNER PARADE
LONDON
MIDDX
N18 2QH
SAVANAUKTRAVEL LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
976
1,985
Creditors: amounts falling due within one year
(300)
(250)
Net current assets
676
1,735
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
SAVANAUKTRAVEL LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
50
130
180
At 30 April 2024
200
520
720
At 30 April 2024
300
130
430
At 30 April 2023
350
260
610
5
Creditors: amounts falling due within one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).