Company Registration No. SC331228 (Scotland)
WIND & CLOUD TRAVEL LTD
Unaudited accounts
for the year ended 31 December 2024
WIND & CLOUD TRAVEL LTD
Unaudited accounts
Contents
WIND & CLOUD TRAVEL LTD
Company Information
for the year ended 31 December 2024
Company Number
SC331228 (Scotland)
Registered Office
43 Hopetoun Road
South Queensferry
West Lothian
EH30 9RB
United Kingdom
Accountants
HM Finance Coaching & Advisory Ltd
Scott House
10 South St Andrews Street
EDINBURGH
EH2 2AZ
WIND & CLOUD TRAVEL LTD
Statement of financial position
as at 31 December 2024
Tangible assets
36,309
44,720
Cash at bank and in hand
858,841
956,483
Creditors: amounts falling due within one year
(70,188)
(140,778)
Net current assets
1,043,148
1,054,438
Net assets
1,079,457
1,099,158
Called up share capital
2
2
Profit and loss account
1,079,455
1,099,156
Shareholders' funds
1,079,457
1,099,158
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2025 and were signed on its behalf by
Katja Wuendrich
Director
Company Registration No. SC331228
WIND & CLOUD TRAVEL LTD
Notes to the Accounts
for the year ended 31 December 2024
WIND & CLOUD TRAVEL LTD is a private company, limited by shares, registered in Scotland, registration number SC331228. The registered office is 43 Hopetoun Road, South Queensferry, West Lothian, EH30 9RB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
21,472
45,833
2,343
6,213
75,861
At 31 December 2024
21,472
45,833
2,343
6,292
75,940
At 1 January 2024
1,775
22,738
1,802
4,826
31,141
Charge for the year
1,431
5,774
173
1,112
8,490
At 31 December 2024
3,206
28,512
1,975
5,938
39,631
At 31 December 2024
18,266
17,321
368
354
36,309
At 31 December 2023
19,697
23,095
541
1,387
44,720
WIND & CLOUD TRAVEL LTD
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
232,323
219,947
Accrued income and prepayments
21,691
18,684
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
7,429
35,815
Deferred income
61,613
73,052
7
Average number of employees
During the year the average number of employees was 5 (2023: 4).