Registered number
11597088
AMBASSADOR TRAVEL AGENT LTD
Filleted Accounts
31 October 2024
AMBASSADOR TRAVEL AGENT LTD
Registered number: 11597088
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 196,774 167,506
Current assets 235,671 277,867
Creditors: amounts falling due within one year (365) (44,811)
Net current assets 235,306 233,056
Total assets less current liabilities 432,080 400,562
Creditors: amounts falling due after more than one year (409,262) (361,223)
Accruals and deferred income - (2,700)
Net assets 22,818 36,639
Capital and reserves 22,818 36,639
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 56 Kendal Street, London, England, W2 2BP.
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.
Salah Bashir Mohamed AHMED
Director
Approved by the board on 29 January 2025
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