Company Registration No. 08203298 (England and Wales)
SPOILT FOR CHOICE TRAVEL LIMITED
Unaudited accounts
for the year ended 30 September 2024
SPOILT FOR CHOICE TRAVEL LIMITED
Unaudited accounts
Contents
SPOILT FOR CHOICE TRAVEL LIMITED
Company Information
for the year ended 30 September 2024
Directors
Elizabeth Christine Tilley
Stephen David Tilley
Company Number
08203298 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
Harrison Louca
HJL Accountancy Limited
4 Arragon Gardens
West Wickham
Kent
BR4 9LJ
SPOILT FOR CHOICE TRAVEL LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
1,491
1,987
Cash at bank and in hand
241,751
230,314
Creditors: amounts falling due within one year
(385,716)
(287,997)
Net current assets
66,066
222,642
Total assets less current liabilities
67,557
224,629
Creditors: amounts falling due after more than one year
(36,466)
(131,113)
Provisions for liabilities
Other provisions
(15,894)
(93,622)
Net assets/(liabilities)
15,197
(106)
Called up share capital
1
1
Profit and loss account
15,196
(107)
Shareholders' funds
15,197
(106)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by
Elizabeth Christine Tilley
Director
Company Registration No. 08203298
SPOILT FOR CHOICE TRAVEL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
SPOILT FOR CHOICE TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08203298. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, ENGLAND.
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,280
2,722
4,002
At 30 September 2024
1,280
2,722
4,002
At 1 October 2023
215
1,800
2,015
Charge for the year
266
230
496
At 30 September 2024
481
2,030
2,511
At 30 September 2024
799
692
1,491
At 30 September 2023
1,065
922
1,987
Amounts falling due within one year
Trade debtors
208,918
280,325
SPOILT FOR CHOICE TRAVEL LIMITED
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,382
6,386
Other creditors
94,142
3,013
Loans from directors
(36,991)
(37,473)
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
91,000
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).