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NO NAME TRAVEL LTD

Registered Number
14473140
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

NO NAME TRAVEL LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

BROWN, Victoria Marie
WHITNEY, Andrew Giles

Registered Address

Office 2 Buttermere Pavilion
West Lakes Science & Technology Park
Moor Row
CA24 3JZ

Registered Number

14473140 (England and Wales)
NO NAME TRAVEL LTD
Statement of Financial Position
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3119,57966,116
119,57966,116
Current assets
Debtors17,536149,052
Cash at bank and on hand6,4189,909
23,954158,961
Creditors amounts falling due within one year4(155,914)(136,428)
Net current assets (liabilities)(131,960)22,533
Total assets less current liabilities(12,381)88,649
Creditors amounts falling due after one year5(7,361)-
Provisions for liabilities6-(4,972)
Net assets(19,742)83,677
Capital and reserves
Called up share capital100100
Profit and loss account(19,842)83,577
Shareholders' funds(19,742)83,677
The financial statements were approved and authorised for issue by the Board of Directors on 20 August 2025, and are signed on its behalf by:
BROWN, Victoria Marie
Director
Registered Company No. 14473140
NO NAME TRAVEL LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis 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.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings10-
Vehicles20-
Office Equipment-3
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the Statement of Financial Position. They are depreciated over the shorter of their useful lives or the term of the lease. All other lease arrangements are classified as an operating lease
Financial instruments
The company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year3612
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 December 2377,3872,3403,15182,878
Additions84,828--84,828
Disposals(8,549)--(8,549)
At 30 November 24153,6662,3403,151159,157
Depreciation and impairment
At 01 December 2315,4772351,05016,762
Charge for year23,2752121,03924,526
On disposals(1,710)--(1,710)
At 30 November 2437,0424472,08939,578
Net book value
At 30 November 24116,6241,8931,062119,579
At 30 November 2361,9102,1052,10166,116
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,5947,799
Taxation and social security98,91372,172
Finance lease and HP contracts1,923-
Other creditors4,48030,577
Accrued liabilities and deferred income42,00425,880
Total155,914136,428
5.Creditors: amounts due after one year

2024

2023

££
Other creditors7,361-
Total7,361-
Finance lease and Hire Purchase contracts amounting to £7,361 are included within other creditors.
6.Provisions for liabilities
Provisions are made where an event has taken place that gives the company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate of the settlement can be made.

2024

2023

££
Net deferred tax liability (asset)-4,972
Total-4,972