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Company Registration No. 11946975 (England and Wales)
Viet Travel Ltd Unaudited accounts for the year ended 30 April 2024
Viet Travel Ltd Unaudited accounts Contents
Page
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Viet Travel Ltd Company Information for the year ended 30 April 2024
Director
Miss Jessica Doanova
Company Number
11946975 (England and Wales)
Registered Office
34a Bow Common Lane London E3 4AX England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Viet Travel Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
435 
544 
Current assets
Debtors
4,377 
1,812 
Cash at bank and in hand
57,010 
48,940 
61,387 
50,752 
Creditors: amounts falling due within one year
(7,921)
(4,218)
Net current assets
53,466 
46,534 
Total assets less current liabilities
53,901 
47,078 
Creditors: amounts falling due after more than one year
(68,133)
(77,133)
Net liabilities
(14,232)
(30,055)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,233)
(30,056)
Shareholders' funds
(14,232)
(30,055)
For the year ending 30 April 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 her 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 23 May 2024 and were signed on its behalf by
Miss Jessica Doanova Director Company Registration No. 11946975
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Viet Travel Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Viet Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 11946975. The registered office is 34a Bow Common Lane, London, E3 4AX, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance method
Computer equipment
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,049 
539 
1,588 
At 30 April 2024
1,049 
539 
1,588 
Depreciation
At 1 May 2023
781 
263 
1,044 
Charge for the year
54 
55 
109 
At 30 April 2024
835 
318 
1,153 
Net book value
At 30 April 2024
214 
221 
435 
At 30 April 2023
268 
276 
544 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,377 
1,812 
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Viet Travel Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,068 
1,068 
Other creditors
4,353 
1,550 
Accruals
2,500 
1,600 
7,921 
4,218 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,788 
33,788 
Loans from directors
44,345 
43,345 
68,133 
77,133 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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