1 January 2024 v2025.62.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP083186132024-01-012024-12-31083186132024-12-31083186132023-12-3108318613core:WithinOneYear2024-12-3108318613core:WithinOneYear2023-12-3108318613core:ShareCapital2024-12-3108318613core:ShareCapital2023-12-3108318613core:RetainedEarningsAccumulatedLosses2024-12-3108318613core:RetainedEarningsAccumulatedLosses2023-12-3108318613bus:Director12024-01-012024-12-3108318613bus:RegisteredOffice2024-01-012024-12-31083186132023-01-012023-12-310831861312024-01-012024-12-3108318613countries:EnglandWales2024-01-012024-12-3108318613bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3108318613bus:PrivateLimitedCompanyLtd2024-01-012024-12-3108318613bus:SmallEntities2024-01-012024-12-3108318613bus:AbridgedAccounts2024-01-012024-12-31
Company registration number:
08318613
Travesta Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 December 2024
Travesta Limited
Abridged Statement of Financial Position
31 December 2024
20242023
££
Current assets    
Stocks
10,110
 
14,385
 
Debtors
787
 
780
 
Cash at bank and in hand
3,457
 
4,783
 
14,354
 
19,948
 
Creditors: amounts falling due within one year
(31,029
 )
(25,303
 )
Net current liabilities
(16,675
 )
(5,355
 )
Total assets less current liabilities (16,675 ) (5,355 )
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
(16,676
 )
(5,356
 )
Shareholders deficit
(16,675
 )
(5,355
 )
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 December 2024
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
26 September 2025
, and are signed on behalf of the board by:
Neha Kalpesh Patel
Director
Company registration number:
08318613
Travesta Limited
Notes to the Abridged Financial Statements
Year ended
31 December 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
97 High Street
,
Watford
,
WD17 2DQ
, .

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).