10 September 2024 false No description of principal activity Taxfiler 2024.6 15947985 business:PrivateLimitedCompanyLtd 2024-09-10 2025-09-30 15947985 2024-09-09 15947985 2024-09-10 2025-09-30 15947985 business:AuditExempt-NoAccountantsReport 2024-09-10 2025-09-30 15947985 business:FilletedAccounts 2024-09-10 2025-09-30 15947985 2025-09-30 15947985 business:Director1 2024-09-10 2025-09-30 15947985 business:RegisteredOffice 2024-09-10 2025-09-30 15947985 core:WithinOneYear 2025-09-30 15947985 countries:EnglandWales 2024-09-10 2025-09-30 15947985 business:Micro-entities 2024-09-10 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15947985 (England and Wales)
Above & Beyond Travel By Joanne Ltd Unaudited accounts for the period from 10 September 2024 to 30 September 2025
Above & Beyond Travel By Joanne Ltd Annual report and unaudited accounts for the period from 10 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Above & Beyond Travel By Joanne Ltd Company Information for the period from 10 September 2024 to 30 September 2025
Director
Joanne Hesketh
Company Number
15947985 (England and Wales)
Registered Office
8 Glazebury Mill Close Glazebury Warrington WA3 5PD England
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Above & Beyond Travel By Joanne Ltd Statement of Financial Position as at 30 September 2025
2025
£
Fixed assets
9,997
Current assets
1,511
Creditors: amounts falling due within one year
(20,974)
Net current liabilities
(19,463)
Total assets less current liabilities
(9,466)
Net liabilities
(9,466)
Capital and reserves
(9,466)
NOTES TO THE ACCOUNTS
1 Statutory information
Above & Beyond Travel By Joanne Ltd is a private company, limited by shares, registered in England and Wales, registration number 15947985. The registered office is 8 Glazebury Mill Close, Glazebury, Warrington, WA3 5PD, England.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 5 March 2026
Joanne Hesketh Director Company Registration No. 15947985
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