Acorah Software Products - Accounts Production 16.5.460 true true false 23 April 2024 30 April 2025 30 April 2025 15672618 Miss Svetlana Agiyan CityTravel DMCC Office-302, 393-Jumeirah Lake Towers, Dubai, 337522, United Arab Emirates true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15672618 2024-04-22 15672618 2025-04-30 15672618 2024-04-23 2025-04-30 15672618 frs-core:ShareCapital 2025-04-30 15672618 frs-bus:PrivateLimitedCompanyLtd 2024-04-23 2025-04-30 15672618 frs-bus:FilletedAccounts 2024-04-23 2025-04-30 15672618 frs-bus:SmallEntities 2024-04-23 2025-04-30 15672618 frs-bus:EntityHasNeverTraded 2024-04-23 2025-04-30 15672618 frs-bus:AuditExempt-NoAccountantsReport 2024-04-23 2025-04-30 15672618 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-23 2025-04-30 15672618 frs-bus:OrdinaryShareClass1 2024-04-23 2025-04-30 15672618 frs-bus:OrdinaryShareClass1 2025-04-30 15672618 1 2024-04-23 2025-04-30 15672618 frs-bus:Director1 2024-04-23 2025-04-30 15672618 frs-countries:EnglandWales 2024-04-23 2025-04-30
Registered number: 15672618
Citytravel Ltd
Unaudited Financial Statements
For the Period 23 April 2024 to 30 April 2025
More Group (Accounting) Limited
Citytravel Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
Citytravel Ltd
Company Information
For the Period 23 April 2024 to 30 April 2025
Company Information

Director | Miss Svetlana Agiyan
Company Number | 15672618
Registered Office | 1 Giltspur Street
| Farringdon
| London
| EC1A 9DD
Accountants | More Group (Accounting) Limited
| 1 Giltspur Street
| Farringdon
| London
| EC1A 9DD

Page 1
Page 2
Citytravel Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15672618

| 30 April 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 4 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Svetlana Agiyan Director
11/07/2025

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Citytravel Ltd
Notes to the Financial Statements
For the Period 23 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Citytravel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15672618 . The registered office is 1 Giltspur Street, Farringdon, London, EC1A 9DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Share Capital

| 30 April 2025
--- | ---
Allotted, called up and fully paid | £
2 Ordinary Shares of £ 1.00 each | 2

Shares issued during the period: | £
2 Ordinary Shares of £ 1.00 each | 2

5. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is CityTravel DMCC . CityTravel DMCC was incorporated in United Arab Emirates located at Office-302, 393-Jumeirah Lake Towers, Dubai, 337522, United Arab Emirates . The ultimate controlling party is CityTravel DMCC who controls 100% of the shares of Citytravel Ltd .
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