| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 |
| FOR |
| RESERVATIONS 2000 LIMITED |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2024 |
| FOR |
| RESERVATIONS 2000 LIMITED |
| RESERVATIONS 2000 LIMITED (REGISTERED NUMBER: 02661801) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the Year Ended 31st December 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| RESERVATIONS 2000 LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 31st December 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 222 Upper Richmond Road West |
| London |
| SW14 8AH |
| RESERVATIONS 2000 LIMITED (REGISTERED NUMBER: 02661801) |
| BALANCE SHEET |
| 31st December 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| 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. |
| RESERVATIONS 2000 LIMITED (REGISTERED NUMBER: 02661801) |
| BALANCE SHEET - continued |
| 31st December 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| RESERVATIONS 2000 LIMITED (REGISTERED NUMBER: 02661801) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the Year Ended 31st December 2024 |
| 1. | STATUTORY INFORMATION |
| RESERVATIONS 2000 LIMITED is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Pension costs |
| The company's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation. |
| Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions. |
| Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1st January 2024 |
| Additions |
| At 31st December 2024 |
| DEPRECIATION |
| At 1st January 2024 |
| Charge for year |
| At 31st December 2024 |
| NET BOOK VALUE |
| At 31st December 2024 |
| At 31st December 2023 |
| RESERVATIONS 2000 LIMITED (REGISTERED NUMBER: 02661801) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the Year Ended 31st December 2024 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Bank loans and overdrafts |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2024 | 2023 |
| £ | £ |
| Bank loans |
| 8. | RELATED PARTY DISCLOSURES |
| The company is related to Reservations 2000 Conferences Limited by virtue of both companies having a common board of directors/shareholders relationship. |
| 9. | ULTIMATE CONTROLLING PARTY |
| The controlling party is the directors/shareholders. |