1 January 2024 false No description of principal activity Taxfiler 2024.6 10524589 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10524589 2023-12-31 10524589 2024-01-01 2024-12-31 10524589 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10524589 business:FilletedAccounts 2024-01-01 2024-12-31 10524589 2024-12-31 10524589 business:Director1 2024-01-01 2024-12-31 10524589 business:RegisteredOffice 2024-01-01 2024-12-31 10524589 2023-12-31 10524589 core:WithinOneYear 2024-12-31 10524589 core:WithinOneYear 2023-12-31 10524589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 10524589 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 10524589 core:PreviouslyStatedAmount 2024-12-31 10524589 core:PreviouslyStatedAmount 2023-12-31 10524589 business:SmallEntities 2024-01-01 2024-12-31 10524589 countries:EnglandWales 2024-01-01 2024-12-31 10524589 core:PlantMachinery 2024-01-01 2024-12-31 10524589 core:ComputerEquipment 2024-01-01 2024-12-31 10524589 core:PlantMachinery 2023-12-31 10524589 core:ComputerEquipment 2023-12-31 10524589 core:PlantMachinery 2024-12-31 10524589 core:ComputerEquipment 2024-12-31 10524589 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10524589 (England and Wales)
Tavco Travel Limited Unaudited accounts for the year ended 31 December 2024
Tavco Travel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tavco Travel Limited Company Information for the year ended 31 December 2024
Director
Claire Tavender
Company Number
10524589 (England and Wales)
Registered Office
20 Alinora Avenue Goring-By-Sea Worthing BN12 4ND England
Accountants
The Thrive Hub Suite A 82 James Carter Road Mildenhall IP28 7DE
- 3 -
Tavco Travel Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,717
2,337
Current assets
Debtors
5
(238)
-
Cash at bank and in hand
51,313
88,188
51,075
88,188
Creditors: amounts falling due within one year
6
(11,996)
(28,524)
Net current assets
39,079
59,664
Net assets
41,796
62,001
Capital and reserves
Profit and loss account
41,796
62,001
Shareholders' funds
41,796
62,001
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 14 August 2025 and were signed on its behalf by
Claire Tavender Director Company Registration No. 10524589
- 4 -
Tavco Travel Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Tavco Travel Limited is a private company, limited by shares, registered in England and Wales, registration number 10524589. The registered office is 20 Alinora Avenue, Goring-By-Sea, Worthing, BN12 4ND, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2024
-
2,337
2,337
Additions
380
-
380
At 31 December 2024
380
2,337
2,717
Depreciation
At 31 December 2024
-
-
-
Net book value
At 31 December 2024
380
2,337
2,717
At 31 December 2023
-
2,337
2,337
5
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
1,129
-
Trade debtors
(1,367)
-
(238)
-
- 5 -
Tavco Travel Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
828
-
Other creditors
11,168
28,524
11,996
28,524
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 6 -