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REGISTERED NUMBER: 12185964 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Yourtraveloption Limited

Yourtraveloption Limited (Registered number: 12185964)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Statement of Financial Position 1


Yourtraveloption Limited (Registered number: 12185964)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
£    £   
CALLED UP SHARE CAPITAL NOT PAID 200 -

CURRENT ASSETS 56,271 27,947

CREDITORS
Amounts falling due within one year (37,960 ) (27,831 )
NET CURRENT ASSETS 18,311 116
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,511

116

CREDITORS
Amounts falling due after more than one
year

(18,295

)

-
NET ASSETS 216 116

CAPITAL AND RESERVES 216 116

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Yourtraveloption Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12185964

Registered office: 2nd Floor, Block E
286a Chase Road
London
N14 6HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The overdrawn loan balances at balance sheet date are personally guaranteed by the directors and repayable on demand.



Yourtraveloption Limited (Registered number: 12185964)

Statement of Financial Position - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2025 and were signed on its behalf by:





Mrs P Gallilaia - Director