2024-01-01 2024-12-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13794047 bus:FullAccounts 2024-01-01 2024-12-31 13794047 bus:Micro-entities 2024-01-01 2024-12-31 13794047 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13794047 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13794047 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13794047 2024-01-01 2024-12-31 13794047 2024-12-31 13794047 bus:RegisteredOffice 2024-01-01 2024-12-31 13794047 core:WithinOneYear 2024-12-31 13794047 core:AfterOneYear 2024-12-31 13794047 2023-01-01 13794047 bus:Director1 2024-01-01 2024-12-31 13794047 bus:Director1 2024-12-31 13794047 bus:Director1 2023-01-01 2023-12-31 13794047 bus:CompanySecretary1 2024-01-01 2024-12-31 13794047 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 13794047 2023-01-01 2023-12-31 13794047 2023-12-31 13794047 core:WithinOneYear 2023-12-31 13794047 core:AfterOneYear 2023-12-31 13794047 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 13794047 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 13794047 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 13794047 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 13794047 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13794047 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 13794047 core:Non-currentFinancialInstruments 2024-12-31 13794047 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13794047
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2024
for
TRAVEL ZANIA LTD

TRAVEL ZANIA LTD ###### Statement of Financial Position As at 31 December 2024
|  | £ | 2024 £ |  | £ | 2023 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 15,691 |  |  | 15,023 |
Creditors: amount falling due within one year |  | (479) |  |  | (47,067) |
Net current assets/(liabilities) |  |  | 15,212 |  |  | (32,044)
Total assets less current liabilities |  |  | 15,212 |  |  | (32,044)
Creditors: amount falling due after more than one year |  |  | (59,212) |  |  | -
Accrued liabilities |  |  | - |  |  | (479)
Net assets/(liabilities) |  |  | (44,000) |  |  | (32,523)
Capital and reserves |  |  | (44,000) |  |  | (32,523)
For the year ended 31 December 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
---------------------------------- Ali Zandbaf Director
Date approved: 03 September 2025 1

TRAVEL ZANIA LTD ###### Notes to the Accounts For the year ended 31 December 2024
Statutory Information TRAVEL ZANIA LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13794047, registration address 915 High Road, London, N12 8QJ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Cost of sales Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
2. | Average number of employees Average number of employees during the year was 0 (2023: 1).
2