Evoque Travel Concierge Ltd Filleted Accounts Cover
Evoque Travel Concierge Ltd
Company No. 13640667
Unaudited Accounts
30 September 2024
Evoque Travel Concierge Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
13640667
2024
2023
£
£
Fixed assets
302377
Current assets
1,9461,330
Creditors: Amounts falling due within one year
(633)
(381)
Net current assets
1,313949
Total assets less current liabilities
1,6151,326
Creditors: Amounts falling due after more than one year
-
(1,301)
Accruals and deferred income
(420)
(420)
1,195
(395)
Capital and reserves
1,195
(395)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Evoque Travel Concierge Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13640667
Its registered office is:
22 Rising Brook
Stafford
ST17 9DB
For the year ended 30 September 2024 the company 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 September 2024 and signed on its behalf by:
T.A. Ahad - Director
Evoque Travel Concierge Ltd1364066730 September 202401 October 2023false30 September 2024BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was travel agency activities. 136406672023-10-012024-09-30136406672024-09-30136406672023-09-3013640667core:WithinOneYear2024-09-3013640667core:WithinOneYear2023-09-3013640667core:AfterOneYear2024-09-3013640667core:AfterOneYear2023-09-30136406672022-10-012023-09-3013640667countries:UnitedKingdom2023-10-012024-09-3013640667bus:RegisteredOffice2023-10-012024-09-30136406672023-10-0113640667bus:Micro-entities2023-10-012024-09-3013640667bus:FullAccounts2023-10-012024-09-3013640667bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3013640667bus:Director12023-10-012024-09-3013640667bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure