Travelability (U.K.) Limited
Filleted Accounts
30 September 2024
Registered number
04288002
Travelability (U.K.) Limited
Registered number: 04288002
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 21,981 23,401
Current assets 311,189 243,595
Prepayments and accrued income 3,193 5,214
314,382 248,809
Creditors: amounts falling due within one year (112,312) (80,079)
Net current assets 202,070 168,730
Total assets less current liabilities 224,051 192,131
Net assets 224,051 192,131
Capital and reserves 224,051 192,131
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 138 Whitley Road, Whitley Bay, Tyne & Wear, NE26 2NA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Wylie
Director
Approved by the board on 19 June 2025
Travelability (U.K.) Limited 04288002 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2024 Mr A Wylie No description of principal activity 04288002 2022-10-01 2023-09-30 04288002 core:WithinOneYear 2023-09-30 04288002 2023-10-01 2024-09-30 04288002 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04288002 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04288002 countries:England 2023-10-01 2024-09-30 04288002 bus:Director40 2023-10-01 2024-09-30 04288002 bus:Micro-entities 2023-10-01 2024-09-30 04288002 bus:FilletedAccounts 2023-10-01 2024-09-30 04288002 2024-09-30 04288002 core:WithinOneYear 2024-09-30 04288002 2023-09-30 iso4217:GBP xbrli:pure