Holiday Travel Genius

Company Information
for the year from 1 September 2023 to 31 August 2024


Directors	WESTBROOK, Joanne Marie
	WESTBROOK, John Charles


Registered Number	12819917 (England and Wales)

Balance Sheet as at
31 August 2024

	2024 £	2023 £
Assets
Fixed Assets	7,636	8,197
Current Assets	4,144	3,757
	11,780	11,954
Capital, Reserves and Liabilities
Capital and reserves	(10,572)	(6,977)
Creditors amounts falling due within one year	22,352	18,931
	11,780	11,954

The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 3 May 2025, and are signed on its behalf by:

WESTBROOK, Joanne Marie
Director

WESTBROOK, John Charles
Director

Registered Company No. 12819917