ASA TRAVEL LIMITED
Statement of Financial Position
as at 30 November 2024
Fixed assets
828,293
390,576
Current assets
96,861
79,334
Creditors: amounts falling due within one year
(2,393)
(17,285)
Net current assets
94,468
62,049
Total assets less current liabilities
922,761
452,625
Creditors: amounts falling due after more than one year
(878,531)
(373,743)
Capital and reserves
44,230
78,882
ASA TRAVEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9247103. The registered office is EX LEYLAND SERVICE CLUB, ALUM ROCK ROAD, BIRMINGHAM, B8 3DD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 7 (2023: 7).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2025
Arshad Hussain
Director
Company Registration No. 9247103