1 October 2023 false No description of principal activity Taxfiler 2024.6 08690529business:PrivateLimitedCompanyLtd2023-10-012024-09-30 086905292023-09-30 086905292023-10-012024-09-30 08690529business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 08690529business:FilletedAccounts2023-10-012024-09-30 086905292024-09-30 08690529business:Director12023-10-012024-09-30 08690529business:RegisteredOffice2023-10-012024-09-30 086905292023-09-30 08690529core:WithinOneYear2024-09-30 08690529core:WithinOneYear2023-09-30 08690529core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08690529core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08690529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08690529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08690529core:PreviouslyStatedAmount2024-09-30 08690529core:PreviouslyStatedAmount2023-09-30 08690529business:SmallEntities2023-10-012024-09-30 08690529countries:EnglandWales2023-10-012024-09-30 086905292022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08690529 (England and Wales)
Amadeus Travel Ltd Unaudited accounts for the year ended 30 September 2024
Amadeus Travel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amadeus Travel Ltd Company Information for the year ended 30 September 2024
Director
Luther Antoine Yahnick DENIS
Company Number
08690529 (England and Wales)
Registered Office
Office 451, Regico Offices, The Old Bank 153 The Parade, High Street Watford WD17 1NA United Kingdom
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Amadeus Travel Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
120,606 
123,489 
Creditors: amounts falling due within one year
4
(115,219)
(117,998)
Net current assets
5,387 
5,491 
Net assets
5,387 
5,491 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,287 
5,391 
Shareholders' funds
5,387 
5,491 
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2025 and were signed on its behalf by
Luther Antoine Yahnick DENIS Director Company Registration No. 08690529
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Amadeus Travel Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Amadeus Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 08690529. The registered office is Office 451, Regico Offices, The Old Bank, 153 The Parade, High Street, Watford, WD17 1NA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
115,219 
117,998 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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