Registered Number:04703213 |
For the year ended 31 December 2024
England and Wales
Report of the Director and Unaudited Financial Statements
For the year ended 31 December 2024
A K A Travel Limited
Contents Page
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
For the year ended 31 December 2024
A K A Travel Limited
Company Information
Scott Thackeray
Director
Scott Thackeray
04703213
11, Cleves Road
Hemel Hempstead
Herts
HP2 7LQ
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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For the year ended 31 December 2024
A K A Travel Limited
Director's Report
The director presents his report and financial statements for the year ended 31 December |
2024. |
The principal activity of the company continued to be that of the provision of passenger transport. |
Director
The director who served the company throughout the year was as follows:
Scott Thackeray
Scott Thackeray Secretary |
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
20 March 2025
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For the year ended 31 December 2024
A K A Travel Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation |
of the financial statements for the year ended 31 December 2024 and you consider that the |
company is exempt from an audit under the Companies Act 2006. In accordance with your |
instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
19 March 2025
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For the year ended 31 December 2024
A K A Travel Limited
Income Statement
2023
2024
33,895
35,589
(20,667)
(20,879)
14,922
Gross profit
13,016
(12,495)
(11,584)
Operating profit
521
3,338
Interest payable and similar charges |
(128)
(1,113)
393
2,225
Profit before taxation
(67)
(331)
326
Profit for the financial year
1,894
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A K A Travel Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
8,079
10,092
2
8,079
10,092
Trade and other receivables |
715
501
3
501
715
Trade and other payables: amounts falling due |
within one year |
(23,326)
(22,435)
4
(22,611)
(21,934)
Net current liabilities
Total assets less current liabilities |
(13,855)
(12,519)
Trade and other payables: amounts falling due |
after more than one year |
(2,697)
(1,035)
5
(14,890)
Net liabilities
(15,216)
1,000
1,000
(15,890)
(16,216)
(14,890)
(15,216)
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of |
the company as at the end of each financial year and of its profit or loss for each financial |
year in accordance with the requirements of Section 394 and 395 and which otherwise |
comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 20 March 2025 and were signed by: |
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For the year ended 31 December 2024
A K A Travel Limited
Statement of Financial Position Continued
The notes form part of these financial statements |
6 of 9
For the year ended 31 December 2024
A K A Travel Limited
Statement of Changes in Equity
Total
Balance at 01 January 2023 |
1,000
(18,110)
(17,110)
1,894
1,894
Profit/Loss for the year
Balance at 31 December 2023 and 01 January |
2024 |
(15,216)
(16,216)
1,000
326
326
Profit/Loss for the year
Balance at 31 December 2024 |
1,000
(15,890)
(14,890)
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For the year ended 31 December 2024
A K A Travel Limited
Notes to the Financial Statements
Statutory Information
A K A Travel Limited is a private limited company, limited by shares, domiciled in England |
and Wales, registration number 04703213. |
11, Cleves Road
Hemel Hempstead
Herts
HP2 7LQ
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of |
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard |
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
statements have been prepared under the historical costs convention as modified by the |
revaluation of certain assets. |
2. Property, plant and equipment |
35,851
6,631
29,220
29,220
6,631
35,851
Provision for depreciation and impair |
ment |
25,759
5,267
20,492
Charge for year
2,013
267
1,746
27,772
5,534
22,238
6,982
1,097
8,079
8,728
1,364
10,092
3. Trade and other receivables |
2023
2024
501
715
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For the year ended 31 December 2024
A K A Travel Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
21
89
Taxation and social security |
214
331
22,200
22,906
22,435
23,326
5. Trade and other payables: amounts falling due after more than one year |
2023
2024
1,035
2,697
6. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 1)
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