ALLTRAVELS LTD

Company Registration Number:
15188852 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 04 October 2023

End date: 31 October 2024

ALLTRAVELS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ALLTRAVELS LTD

Balance sheet

As at 31 October 2024


Notes

13 months to 31 October 2024


£
Current assets
Cash at bank and in hand: 3,668
Total current assets: 3,668
Creditors: amounts falling due within one year: 3 (697)
Net current assets (liabilities): 2,971
Total assets less current liabilities: 2,971
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 2,971
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,970
Shareholders funds: 2,971

The notes form part of these financial statements

ALLTRAVELS LTD

Balance sheet statements

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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 June 2025
and signed on behalf of the board by:

Name: Huzaifa Shabbir Salmin
Status: Director

The notes form part of these financial statements

ALLTRAVELS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Turnover represents the total amount receivable by the company for services provided during the year. For commission-based travel sales, turnover comprises the commission earned from airlines, hotels, and other suppliers when the booking is confirmed and the performance obligation has been fulfilled. Where the company acts as an agent, only the net commission and fees earned are recognised as turnover.

ALLTRAVELS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

13 months to 31 October 2024
Average number of employees during the period 1

ALLTRAVELS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

The amount represents the corporation tax liability due for the accounting year,