Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-30No description of principal activitytruetruefalse2023-05-0100 SC729975 2023-05-01 2024-04-30 SC729975 2022-04-19 2023-04-30 SC729975 2024-04-30 SC729975 2023-04-30 SC729975 c:Director1 2023-05-01 2024-04-30 SC729975 d:CurrentFinancialInstruments 2024-04-30 SC729975 d:CurrentFinancialInstruments 2023-04-30 SC729975 d:Non-currentFinancialInstruments 2024-04-30 SC729975 d:Non-currentFinancialInstruments 2023-04-30 SC729975 c:EntityHasNeverTraded 2023-05-01 2024-04-30 SC729975 c:Micro-entities 2023-05-01 2024-04-30 SC729975 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC729975 c:FullAccounts 2023-05-01 2024-04-30 SC729975 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC729975 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: SC729975









J13 TRAVEL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
J13 TRAVEL LIMITED
 

CONTENTS



Page
Balance Sheet
1 - 2


 
J13 TRAVEL LIMITED
REGISTERED NUMBER: SC729975

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
£
£


Fixed assets
24,371
24,371

Current assets
2,562
2,562

Creditors: amounts falling due within one year
(3,221)
(3,221)

Net current liabilities
 
 
(659)
 
 
(659)

Total assets less current liabilities
23,712
23,712

Creditors: amounts falling due after more than one year
(19,342)
(19,342)


Net assets
4,370
4,370



Capital and reserves
4,370
4,370

Page 1

 
J13 TRAVEL LIMITED
REGISTERED NUMBER: SC729975
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024

Notes


General information

The company is a private company limited by shares and registered in Scotland under number SC729975
and with its registered offce at 165 Redwood Crescent, Uddingston, Glasgow, G71 5LP.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 March 2025.




Jordan Paterson
Director

 
Page 2