Registered number
04884081
TRAVEL HUT UK LTD
Filleted Accounts
30 September 2024
TRAVEL HUT UK LTD
Registered number: 04884081
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Called up share capital not paid - -
Fixed assets - -
Current assets 94,541 72,884
Prepayments and accrued income - -
94,541 72,884
Creditors: amounts falling due within one year (24,224) (4,938)
Net current assets 70,317 67,946
Total assets less current liabilities 70,317 67,946
Creditors: amounts falling due after more than one year (30,826) (38,466)
Provisions for liabilities - -
Accruals and deferred income (960) (13,190)
Net assets 38,531 16,290
Capital and reserves 38,531 16,290
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 SUITE 405, HIGHLAND HOUSE, 165 THE BROADWAY, LONDON, SW19 1NE.
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.
D.ARORA
Director
Approved by the board on 17 March 2025
TRAVEL HUT UK LTD 04884081 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 D.ARORA No description of principal activity 04884081 2022-10-01 2023-09-30 04884081 core:WithinOneYear 2023-09-30 04884081 core:AfterOneYear 2023-09-30 04884081 2023-10-01 2024-09-30 04884081 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04884081 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04884081 countries:England 2023-10-01 2024-09-30 04884081 bus:Director40 2023-10-01 2024-09-30 04884081 bus:Micro-entities 2023-10-01 2024-09-30 04884081 bus:FilletedAccounts 2023-10-01 2024-09-30 04884081 2024-09-30 04884081 core:WithinOneYear 2024-09-30 04884081 core:AfterOneYear 2024-09-30 04884081 2023-09-30 iso4217:GBP xbrli:pure