2023-11-01 2024-10-31 12938992 Onsea Travel Ltd false 12938992 2023-11-01 2024-10-31 12938992 uk-bus:Director1 2023-11-01 2024-10-31 12938992 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12938992 uk-bus:Micro-entities 2023-11-01 2024-10-31 12938992 uk-bus:FullAccounts 2023-11-01 2024-10-31 12938992 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12938992 2023-11-01 12938992 2024-10-31 12938992 2023-10-31 xbrli:pure iso4217:GBP 12938992 2022-11-01 2023-10-31
Company Registration Number : 12938992 (England and Wales)
12938992
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
Onsea Travel Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Gabriel Valentin Micu
2023-11-01
Onsea Travel Ltd
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Onsea Travel Ltd
Company Information
For the year ended 31 October 2024

Director Gabriel Valentin Micu
Company number 12938992
Registered office Shore Ltd, Unit E Faringdon Avenue
The Business Centre
Romford
Essex
RM3 8EN
Accountant
DNS Associates
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Onsea Travel Ltd
Statement of Financial Position
For the year ended 31 October 2024

2024-10-31
2024 2023
£ £
Current assets 5,255 11,097
Creditors: Amounts falling due within one year (244) (713)
Net current assets/(liabilities) 5,012 10,384
Total assets less current liabilities 5,012 10,384
Net assets/(liabilities) 5,012 10,384
Capital and reserves 5,012 10,384
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Shore Ltd, Unit E Faringdon Avenue, The Business Centre, Romford, Essex, RM3 8EN.

(2) Directors advances, credit and guarantees
Overdrawn
At the year­end, the director owed £3,347 to the company, the balance was repaid on 31 January 2025.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2023:0).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 01 April 2025 and signed on behalf of the board by: 2025-04-01
.............................
Gabriel Valentin Micu (Director)
Company registration number. 12938992