Micro-entity Accounts - TRAVELSERVE LIMITED

Registered Number 08814015

TRAVELSERVE LIMITED

Micro-entity Accounts

31 December 2024

TRAVELSERVE LIMITED Registered Number 08814015

	2024	2023
	£	£
Fixed Assets	65,679	51,467
Current Assets	286,193	367,962
Creditors: amounts falling due within one year	(292,479)	(240,923)
Net current assets (liabilities)	(6,286)	127,039
Total assets less current liabilities	59,393	178,506
Creditors: amounts falling due after more than one year	(121,670)	(121,670)
Total net assets (liabilities)	(62,277)	56,836
Capital and reserves	(62,277)	56,836

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.

Approved by the Board on 31 December 2025

And signed on their behalf by:
Anwar KUREEMBOKUS, Director