19 May 2025 false No description of principal activity Taxfiler 2024.6 16456018 business:PrivateLimitedCompanyLtd 2025-05-19 2026-05-31 16456018 2025-05-18 16456018 2025-05-19 2026-05-31 16456018 business:AuditExempt-NoAccountantsReport 2025-05-19 2026-05-31 16456018 business:FilletedAccounts 2025-05-19 2026-05-31 16456018 2026-05-31 16456018 business:Director1 2025-05-19 2026-05-31 16456018 core:WithinOneYear 2026-05-31 16456018 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 16456018 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 16456018 core:PreviouslyStatedAmount 2026-05-31 16456018 business:SmallEntities 2025-05-19 2026-05-31 16456018 countries:EnglandWales 2025-05-19 2026-05-31 16456018 core:FurnitureFittings 2025-05-19 2026-05-31 16456018 core:FurnitureFittings 2025-05-18 16456018 core:FurnitureFittings 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16456018 (England and Wales)
Wa Travels Ltd Unaudited accounts for the period from 19 May 2025 to 31 May 2026
Wa Travels Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wa Travels Ltd Company Information for the period from 19 May 2025 to 31 May 2026
Director
Waqar Imtiaz Ahmed
Company Number
16456018 (England and Wales)
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Wa Travels Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Tangible assets
4
934
Current assets
Cash at bank and in hand
353
Creditors: amounts falling due within one year
5
(1,979)
Net current liabilities
(1,626)
Net liabilities
(692)
Capital and reserves
Called up share capital
1
Profit and loss account
(693)
Shareholders' funds
(692)
For the period ending 31 May 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2026 and were signed on its behalf by
Waqar Imtiaz Ahmed Director Company Registration No. 16456018
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Wa Travels Ltd Notes to the Accounts for the period from 19 May 2025 to 31 May 2026
1
Statutory information
Wa Travels Ltd is a private company, limited by shares, registered in England and Wales, registration number 16456018.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 19 May 2025
-
Additions
1,099
At 31 May 2026
1,099
Depreciation
Charge for the period
165
At 31 May 2026
165
Net book value
At 31 May 2026
934
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
1,499
Accruals
480
1,979
6
Average number of employees
During the period the average number of employees was 1.
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