MONDIAL TRAVEL LIMITED

Company Registration Number:
11372933 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MONDIAL TRAVEL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

MONDIAL TRAVEL LIMITED

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 6,495 7,995
Tangible assets: 4 766 0
Total fixed assets: 7,261 7,995
Current assets
Debtors:   1,055 1,214
Cash at bank and in hand: 2,723 1,026
Total current assets: 3,778 2,240
Creditors: amounts falling due within one year:   (51,586) (48,863)
Net current assets (liabilities): (47,808) (46,623)
Total assets less current liabilities: (40,547) (38,628)
Total net assets (liabilities): (40,547) (38,628)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (40,548) (38,629)
Shareholders funds: (40,547) (38,628)

The notes form part of these financial statements

MONDIAL TRAVEL LIMITED

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 February 2025
and signed on behalf of the board by:

Name: Mrs S L Downie
Status: Director

The notes form part of these financial statements

MONDIAL TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MONDIAL TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MONDIAL TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 14,995
At 31 May 2024 14,995
Amortisation
At 01 June 2023 7,000
Charge for year 1,500
At 31 May 2024 8,500
Net book value
At 31 May 2024 6,495
At 31 May 2023 7,995

MONDIAL TRAVEL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 0
Additions 919
At 31 May 2024 919
Depreciation
At 01 June 2023 0
Charge for year 153
At 31 May 2024 153
Net book value
At 31 May 2024 766
At 31 May 2023 0