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Registered Number: 11737377
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

BAH TRAVEL COMPANY LIMITED

BAH TRAVEL COMPANY LIMITED
Statement of Financial Position
As at 31 December 2024
 
 		  
£		 2024
£		    
£		 2023
£
Fixed assets 52  77 
Current assets 37,238  36,942 
Creditors: amount falling due within one year (13,260) (9,708)
Net current assets/(liabilities) 23,978  27,234 
Total assets less current liabilities 24,030  27,311 
Creditors: amount falling due after more than one year (15,779) (17,397)
Net assets/(liabilities) 8,251  9,914 
 
Capital and reserves 8,251  9,914 
 
  1. 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.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Alhassan Bah
Director

Date approved: 29 September 2025
1
BAH TRAVEL COMPANY LIMITED
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
BAH TRAVEL COMPANY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11737377, registration address 380 Green Lane, Small Heath, Birmingham, B9 5DT, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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 Equipment32% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 January 2024   526    526 
Additions   -    - 
At 31 December 2024   526    526 
Depreciation
At 01 January 2024   449    449 
Charge for year   25    25 
At 31 December 2024   474    474 
Net book values
Closing balance as at 31 December 2024   52    52 
Opening balance as at 01 January 2024   77    77 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2