Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-312023-09-01falsefalseManagement consultancy activities other than financial management11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08647328 2023-09-01 2024-08-31 08647328 2022-09-01 2023-08-31 08647328 2024-08-31 08647328 2023-08-31 08647328 c:Director1 2023-09-01 2024-08-31 08647328 c:Director1 2022-09-01 2023-08-31 08647328 c:Director1 2024-08-31 08647328 d:CurrentFinancialInstruments 2024-08-31 08647328 d:CurrentFinancialInstruments 2023-08-31 08647328 d:Non-currentFinancialInstruments 2024-08-31 08647328 d:Non-currentFinancialInstruments 2023-08-31 08647328 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08647328 c:FullAccounts 2023-09-01 2024-08-31 08647328 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08647328 c:Micro-entities 2023-09-01 2024-08-31 08647328 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 08647328










MW TRAVEL CONSULTANCY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2024

 
MW TRAVEL CONSULTANCY LIMITED
REGISTERED NUMBER: 08647328

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
3,499
3,436

Current assets
605
7,555

Creditors: amounts falling due within one year
(2,161)
(1,995)

Net current (liabilities)/assets
 
 
(1,556)
 
 
5,560

Total assets less current liabilities
1,943
8,996

Accruals and deferred income
(2,754)
(2,484)


Net (liabilities)/assets
(811)
6,512



Capital and reserves
(811)
6,512


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MW TRAVEL CONSULTANCY LIMITED
REGISTERED NUMBER: 08647328
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

MW Travel Consultancy Limited is a private company, limited by shares, registered in England and Wales. The company's registered office address is as below:
                                                                                                            
Victoria Court                                                                                                                                                 
17-21 Ashford Road
Maidstone 
Kent 
ME14 5DA


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Transactions with director

During the year £96 (2023: £3,381) was advanced to the director and £687 (2023:£6,231) was repaid by the director. No interest was charged on director's loan account and the balance at the year end was £591 (2023: £NIL) owing to the director.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and 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 by: 




Mr M C G Warner
Director

Date: 25 April 2025

 
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