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Company Registration No. 14356596 (England and Wales)
Executive Travels London Ltd Unaudited accounts for the year ended 30 September 2024
Executive Travels London Ltd Unaudited accounts Contents
Page
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Executive Travels London Ltd Company Information for the year ended 30 September 2024
Director
Mohammad Jewad Baraky
Company Number
14356596 (England and Wales)
Registered Office
C/O Accounts & Finance Consultants Ltd 1000 Great West Road Brentford Middlesex TW8 9DW England
Accountants
Accounts & Finance Consultants Ltd 1000 Great West Road Brentford London Middlesex TW8 9DW
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Executive Travels London Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
16,713 
Cash at bank and in hand
(9,607)
1,471 
(9,607)
18,184 
Creditors: amounts falling due within one year
1,932 
(15,578)
Net current (liabilities)/assets
(7,675)
2,606 
Net (liabilities)/assets
(7,675)
2,606 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,676)
2,605 
Shareholders' funds
(7,675)
2,606 
For the year ending 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 director acknowledges his 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 16 June 2025 and were signed on its behalf by
Mohammad Jewad Baraky Director Company Registration No. 14356596
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Executive Travels London Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Executive Travels London Ltd is a private company, limited by shares, registered in England and Wales, registration number 14356596. The registered office is C/O Accounts & Finance Consultants Ltd, 1000 Great West Road, Brentford, Middlesex, TW8 9DW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
16,713 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
578 
578 
Other creditors
(2,510)
15,000 
(1,932)
15,578 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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