Registered Number 11568039

THE TRAVEL PROJECT LIMITED

Micro-entity Accounts

30 September 2024

THE TRAVEL PROJECT LIMITED Registered Number 11568039

Micro-entity Balance Sheet as at 30 September 2024

Notes 2024 2023
£ £
Fixed Assets
5,974
8,828
Current Assets
30,423
7,167
Prepayments and accrued income
-
205
Creditors: amounts falling due within one year
(18,684)
(1,315)
Net current assets (liabilities)
11,739
6,057
Total assets less current liabilities
17,713
14,885
Accruals and deferred income
(1,500)
(2,208)
Total net assets (liabilities)
16,213
12,677
Capital and reserves
16,213
12,677
  • For the year ending 30 September 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 April 2025

And signed on their behalf by:
Ms J Last, Director

THE TRAVEL PROJECT LIMITED Registered Number 11568039

Notes to the Micro-entity Accounts for the period ended 30 September 2024

1Employees
2024 2023
Average number of employees during the period 2 2