Caseware UK (AP4) 2023.0.135 2023.0.135 2024-10-312024-10-310trueTransport companytrue2023-11-010true 03139814 2023-11-01 2024-10-31 03139814 2022-11-01 2023-10-31 03139814 2024-10-31 03139814 2023-10-31 03139814 c:CompanySecretary1 2023-11-01 2024-10-31 03139814 c:Director1 2023-11-01 2024-10-31 03139814 c:Director2 2023-11-01 2024-10-31 03139814 c:Director4 2023-11-01 2024-10-31 03139814 c:RegisteredOffice 2023-11-01 2024-10-31 03139814 d:CurrentFinancialInstruments 2024-10-31 03139814 d:CurrentFinancialInstruments 2023-10-31 03139814 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 03139814 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 03139814 d:ShareCapital 2024-10-31 03139814 d:ShareCapital 2023-10-31 03139814 d:RetainedEarningsAccumulatedLosses 2024-10-31 03139814 d:RetainedEarningsAccumulatedLosses 2023-10-31 03139814 c:EntityHasNeverTraded 2023-11-01 2024-10-31 03139814 c:FRS102 2023-11-01 2024-10-31 03139814 c:Audited 2023-11-01 2024-10-31 03139814 c:FullAccounts 2023-11-01 2024-10-31 03139814 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 03139814 c:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Registered number: 03139814


CORSICAN TRAVEL LIMITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2024

 
CORSICAN TRAVEL LIMITED
 
 
COMPANY INFORMATION


Directors
S M Wilde 
S F Wilde 
C P Ayling 




Company secretary
S M Wilde



Registered number
03139814



Registered office
Atlantic House 3600 Parkway
Solent Business Park

Fareham

PO15 7AN




Independent auditors
Xeinadin Audit Limited
Chartered Accountants & Statutory Auditor

8th Floor

Becket House

36 Old Jewry

London

EC2R 8DD





 
CORSICAN TRAVEL LIMITED
 

CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 
CORSICAN TRAVEL LIMITED
REGISTERED NUMBER: 03139814

STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
648,592
648,592

  
648,592
648,592

Creditors: amounts falling due within one year
 4 
(5,242)
(5,242)

Net current assets
  
 
 
643,350
 
 
643,350

Total assets less current liabilities
  
643,350
643,350

  

Net assets
  
643,350
643,350


Capital and reserves
  

Called up share capital 
  
12,000
12,000

Profit and loss account
  
631,350
631,350

  
643,350
643,350


Page 1

 
CORSICAN TRAVEL LIMITED
REGISTERED NUMBER: 03139814
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




C P Ayling
Director

Date: 21 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
CORSICAN TRAVEL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

Corsican Travel Limited is a private company limited by shares incorporated in England and Wales, United Kingdom. 
The address of the registered office is: Atlantic House 3600 Parkway, Solent Business Park, Fareham, PO15 7AN. 
The nature of the company's operations and principal activities are that of a transport company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 3

 
CORSICAN TRAVEL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
648,592
648,592

648,592
648,592



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
5,242
5,242

5,242
5,242



5.


Related party transactions

The company has taken advantage of the exemption to disclose related party transactions with companies that are wholly owned within the Group.


6.


Auditors' information

The auditors' report on the financial statements for the year ended 31 October 2024 was unqualified.

The audit report was signed on 21 March 2025 by Ian Palmer (Senior Statutory Auditor) on behalf of Xeinadin Audit Limited.

 
Page 4