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Reports Dated : 16/09/2025 | Registered Number: 12353813
England and Wales
Abridged Accounts
for the year ended 31 December 2024
for
ADVENTURE TRAVEL NETWORKING LTD

ADVENTURE TRAVEL NETWORKING LTD Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 12353813 ADVENTURE TRAVEL NETWORKING LTD Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | - |  | 162
|  | - |  | 162
Current assets |  |  |
Debtors |  | 16,199 |  | 11,740
Cash at bank and in hand |  | 10,937 |  | 8,552
|  | 27,136 |  | 20,292
Creditors: amount falling due within one year |  | (31,995) |  | (16,494)
Net current assets |  | (4,859) |  | 3,798
Total assets less current liabilities |  | (4,859) |  | 3,960
Net assets |  | (4,859) |  | 3,960
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (4,959) |  | 3,860
Shareholders' funds |  | (4,859) |  | 3,960
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 September 2025 and were signed by:
------------------------------- Prudence Julia Goudie Director
1

ADVENTURE TRAVEL NETWORKING LTD Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information ADVENTURE TRAVEL NETWORKING LTD is a private company, limited by shares, registered in England and Wales, registration number 12353813, registration address 51a Percy Road, Hampton, Middlesex, TW12 2LD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33.33% Straight Line
Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 January 2024 | 487 |  | 487
Additions | - |  | -
Disposals | - |  | -
At 31 December 2024 | 487 |  | 487
Depreciation
At 01 January 2024 | 325 |  | 325
Charge for year | 162 |  | 162
On disposals | - |  | -
At 31 December 2024 | 487 |  | 487
Net book values
Closing balance as at 31 December 2024 | - |  | -
Opening balance as at 01 January 2024 | 162 |  | 162
2