Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30false2023-11-01falseTour operator activities11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10447533 2023-11-01 2024-09-30 10447533 2022-11-01 2023-10-31 10447533 2024-09-30 10447533 2023-10-31 10447533 c:Director1 2023-11-01 2024-09-30 10447533 d:CurrentFinancialInstruments 2024-09-30 10447533 d:CurrentFinancialInstruments 2023-10-31 10447533 d:Non-currentFinancialInstruments 2024-09-30 10447533 d:Non-currentFinancialInstruments 2023-10-31 10447533 c:Micro-entities 2023-11-01 2024-09-30 10447533 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-09-30 10447533 c:FullAccounts 2023-11-01 2024-09-30 10447533 c:PrivateLimitedCompanyLtd 2023-11-01 2024-09-30 10447533 e:PoundSterling 2023-11-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 10447533










ASC TRAVEL LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 SEPTEMBER 2024

 
ASC TRAVEL LTD
REGISTERED NUMBER: 10447533

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

30 September
31 October
2024
2023
£
£


Called up share capital not paid
300
-

Current assets
250,832
100

Creditors: amounts falling due within one year
(203,892)
-

Net current assets
 
 
46,940
 
 
100

Total assets less current liabilities
47,240
100

Creditors: amounts falling due after more than one year
(20,240)
-


Net assets
27,000
100



Capital and reserves
27,000
100


Page 1

 
ASC TRAVEL LTD
REGISTERED NUMBER: 10447533
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

ASC Travel Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is given on the Company information page of these financial statements.
The principle activity of the Company is that of tour operator activities.


Average number of employees

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


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 period 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 on 10 June 2025.




A Smeed-Curd
Director

 
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