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Registered Number: 11576383
England and Wales
EMEIA TRAVEL MART LTD
Unaudited Financial Statements
Period of accounts Start date: 01 October 2023 End date: 29 September 2024

EMEIA Travel Mart Ltd Contents Page For the year ended 29 September 2024
Company information | 1
Statement of financial position | 2

EMEIA Travel Mart Ltd Company Information For the year ended 29 September 2024
Directors | Kunal GOEL Nikhil MOHAN
Registered Number | 11576383
Registered Office | 42-44 Bishopsgate London EC2N 4AH
1

EMEIA Travel Mart Ltd Statement of Financial Position As at 29 September 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 168,122 |  |  | 83,364 |
Creditors: amount falling due within one year |  | (77,012) |  |  | (15,996) |
Net current assets |  |  | 91,110 |  |  | 67,368
Total assets less current liabilities |  |  | 91,110 |  |  | 67,368
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (17,333)
Net assets |  |  | 91,110 |  |  | 50,035
Capital and reserves |  |  | 91,110 |  |  | 50,035
NOTES TO THE ACCOUNTS General Information EMEIA Travel Mart Ltd is a private company, limited by shares, registered in England and Wales, registration number 11576383, registration address 42-44 Bishopsgate, London, EC2N 4AH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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.
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
For the year ended 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 18 September 2025 and were signed on its behalf by:
-------------------------------- Kunal GOEL Director
2