Ohana Travel Ltd
Registered number: 14538716
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 15,149 15,188
Current assets 1,375 882
Creditors: amounts falling due within one year (25,631) (21,523)
Net current liabilities (24,256) (20,641)
Total assets less current liabilities (9,107) (5,453)
Net liabilities (9,107) (5,453)
Capital and reserves (9,107) (5,453)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 70 Gardenfield, Higham Ferrers, Rushden, Northants, NN10 8FL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
DJ Cox
Director
Approved by the board on 17 February 2025
Registered number
14538716
Ohana Travel Ltd
Unaudited Filleted Accounts
31 December 2024
Ohana Travel Ltd 14538716 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts April 2024 DJ Cox No description of principal activity 14538716 2022-12-13 2023-12-31 14538716 core:WithinOneYear 2023-12-31 14538716 2024-01-01 2024-12-31 14538716 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14538716 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14538716 countries:England 2024-01-01 2024-12-31 14538716 bus:Director40 2024-01-01 2024-12-31 14538716 bus:Micro-entities 2024-01-01 2024-12-31 14538716 bus:FilletedAccounts 2024-01-01 2024-12-31 14538716 2024-12-31 14538716 core:WithinOneYear 2024-12-31 14538716 2023-12-31 iso4217:GBP xbrli:pure