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Company Registration No. 13541795 (England and Wales)
Decho Travel Limited Unaudited accounts for the year ended 31 July 2024
Decho Travel Limited Unaudited accounts Contents
Page
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Decho Travel Limited Company Information for the year ended 31 July 2024
Director
Da Gao
Company Number
13541795 (England and Wales)
Registered Office
349 SUTHERLAND AVENUE WELLING DA16 2NQ ENGLAND
Accountants
J Wong and Co 4 Massey House 85 Hartfield Road London SW19 3ES
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Decho Travel Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,886 
29,858 
Current assets
Cash at bank and in hand
1,329 
122 
Creditors: amounts falling due within one year
(40,083)
(38,623)
Net current liabilities
(38,754)
(38,501)
Net liabilities
(14,868)
(8,643)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(14,968)
(8,743)
Shareholders' funds
(14,868)
(8,643)
For the year ending 31 July 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 11 April 2025 and were signed on its behalf by
Da Gao Director Company Registration No. 13541795
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Decho Travel Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Decho Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 13541795. The registered office is 349 SUTHERLAND AVENUE, WELLING, DA16 2NQ, 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:
Motor vehicles
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
31,350 
934 
32,284 
At 31 July 2024
31,350 
934 
32,284 
Depreciation
At 1 August 2023
2,090 
336 
2,426 
Charge for the year
5,852 
120 
5,972 
At 31 July 2024
7,942 
456 
8,398 
Net book value
At 31 July 2024
23,408 
478 
23,886 
At 31 July 2023
29,260 
598 
29,858 
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Decho Travel Limited Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,320 
Proposed dividends
4,500 
4,500 
Loans from directors
33,923 
32,503 
Accruals
1,660 
300 
40,083 
38,623 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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