Registered number
14656242
Gaode UK Travel Limited
Filleted Accounts
31 May 2025

Gaode UK Travel Limited
Registered number: | 14656242
Balance Sheet
as at 31 May 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 9,658 |  |  | 33,010
Prepayments and accrued income |  |  | 18,277 |  |  | -
|  |  | 27,935 |  |  | 33,010
Creditors: amounts falling due within one year |  |  | (34,974) |  |  | (34,969)
Net current liabilities |  |  |  | (7,039) |  |  | (1,959)
Total assets less current liabilities |  |  |  | (7,039) |  |  | (1,959)
Accruals and deferred income |  |  |  | (1,200) |  |  | (312)
Net liabilities |  |  |  | (8,239) |  |  | (2,271)
Capital and reserves |  |  |  | (8,239) |  |  | (2,271)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 17 Sir Benjamin Stone Way, Birmingham, B23 5UL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Ka Keung Yau
Director
Approved by the board on 18 September 2025

Gaode UK Travel Limited 14656242 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Ka Keung Yau No description of principal activity 14656242 2023-06-01 2024-05-31 14656242 core:WithinOneYear 2024-05-31 14656242 2024-06-01 2025-05-31 14656242 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14656242 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14656242 countries:England 2024-06-01 2025-05-31 14656242 bus:Director40 2024-06-01 2025-05-31 14656242 bus:Micro-entities 2024-06-01 2025-05-31 14656242 bus:FilletedAccounts 2024-06-01 2025-05-31 14656242 2025-05-31 14656242 core:WithinOneYear 2025-05-31 14656242 2024-05-31 iso4217:GBP xbrli:pure