Registered Number 03802781

THE AIR TRAVEL CONSULTANCY LIMITED

Micro-entity Accounts

31 October 2024

THE AIR TRAVEL CONSULTANCY LIMITED Registered Number 03802781

Micro-entity Balance Sheet as at 31 October 2024

Notes 31/10/2024 31/12/2023
£ £
Fixed Assets
4,956
57,432
Current Assets
158,058
118,146
Prepayments and accrued income
1,987
1,910
Creditors: amounts falling due within one year
(53,452)
(36,474)
Net current assets (liabilities)
106,593
83,582
Total assets less current liabilities
111,549
141,014
Creditors: amounts falling due after more than one year
(4,050)
(42,012)
Accruals and deferred income
-
(11)
Total net assets (liabilities)
107,499
98,991
Capital and reserves
107,499
98,991
  • For the year ending 31 October 2024 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 23 July 2025

And signed on their behalf by:
RS Watson, Director

THE AIR TRAVEL CONSULTANCY LIMITED Registered Number 03802781

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
31/10/2024 31/12/2023
Average number of employees during the period 3 3