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Company Registration No. SC707769 (Scotland)
Brightside Travel Ltd Unaudited accounts for the year ended 31 August 2024
Brightside Travel Ltd Unaudited accounts Contents
Page
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Brightside Travel Ltd Company Information for the year ended 31 August 2024
Director
Loic ACOSTA
Company Number
SC707769 (Scotland)
Registered Office
Westpoint 4 Redheughs Rigg Edinburgh, Scotland EH12 9DQ United Kingdom
Accountants
Zeal Resolution LTD 234 Uxbridge Road Hampton Hill Hampton Middlesex TW12 1AY
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Brightside Travel Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2,470 
14,231 
Cash at bank and in hand
3,293 
11,540 
5,763 
25,771 
Creditors: amounts falling due within one year
(178)
(1,661)
Net current assets
5,585 
24,110 
Total assets less current liabilities
5,585 
24,110 
Creditors: amounts falling due after more than one year
(12,422)
(12,957)
Net (liabilities)/assets
(6,837)
11,153 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,937)
11,053 
Shareholders' funds
(6,837)
11,153 
For the year ending 31 August 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 10 February 2025 and were signed on its behalf by
Loic ACOSTA Director Company Registration No. SC707769
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Brightside Travel Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Brightside Travel Ltd is a private company, limited by shares, registered in Scotland, registration number SC707769. The registered office is Westpoint, 4 Redheughs Rigg, Edinburgh,, Scotland, EH12 9DQ, United Kingdom.
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.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
14,231 
Accrued income and prepayments
2,470 
- 
2,470 
14,231 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
817 
- 
Taxes and social security
(1,639)
1,661 
Accruals
1,000 
- 
178 
1,661 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
12,422 
12,422 
Accruals
- 
535 
12,422 
12,957 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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