Accounts Submission

CTA TRAVEL AND STUDENT SERVICES LTD - Company Information

Company Accounts and Tax Online 11327004 Board of Directors 1.5.20 30.4.21 30.4.21 No description of principal activity false iso4217:GBP xbrli:pure 11327004 2019-05-01 2020-04-30 11327004 2021-04-30 11327004 2020-05-01 2021-04-30 11327004 2020-04-30 11327004 countries:EnglandWales 2020-05-01 2021-04-30 11327004 curr:PoundSterling 2020-05-01 2021-04-30 11327004 uk-bus:PrivateLimitedCompanyLtd 2020-05-01 2021-04-30 11327004 uk-bus:Micro-entities 2020-05-01 2021-04-30 11327004 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 11327004 uk-bus:FullAccounts 2020-05-01 2021-04-30 11327004 uk-bus:RegisteredOffice 2020-05-01 2021-04-30 11327004 uk-bus:Director1 2020-05-01 2021-04-30 11327004 uk-bus:Director1 2020-05-01 11327004 uk-bus:Director1 2021-04-30 11327004 core:AfterOneYear 2021-04-30 11327004 core:AfterOneYear 2020-04-30 11327004 core:WithinOneYear 2021-04-30 11327004 core:WithinOneYear 2020-04-30 11327004 core:WithinOneYear 2020-05-01 2021-04-30 11327004 core:AfterOneYear 2021-04-30 11327004 core:AfterOneYear 2020-04-30 11327004 core:AfterOneYear 2020-05-01 2021-04-30 11327004 core:ShareCapital 2021-04-30 11327004 core:ShareCapital 2020-04-30 11327004 core:RevaluationReserve 2021-04-30 11327004 core:RevaluationReserve 2020-04-30 11327004 core:RetainedEarningsAccumulatedLosses 2021-04-30 11327004 core:RetainedEarningsAccumulatedLosses 2020-04-30 11327004 1 2020-05-01 2021-04-30

Company Registration Number:
11327004 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2021

Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Contents of the Financial Statements

for the Period Ended 30 April 2021


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 30 April 2021

	2021 £	2020 £
Turnover	32,258	11,596
Income from coronavirus (COVID-19) business support grants	0	-
Other Income	0	-
Cost of Materials	( 29,426 )	( 13,420 )
Profit or (Loss) for Period	2,832	( 1,824 )

Balance sheet

As at 30 April 2021

	2021 £	2020 £
Called up share capital not paid:		0
Fixed Assets:	1,699	1,000
Current assets:	29,150	9,000
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:		( 0 )
Net current assets (liabilities):	29,150	9,000
Total assets less current liabilities:	30,849	10,000
Creditors: amounts falling due after more than one year:	( 20,000 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	10,849	10,000
Capital and reserves:	10,849	10,000

Balance sheet continued

For the year ending 30 April 2021 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2022
And Signed On Behalf Of The Board By:

Name: Yuk Ling Tang
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 30 April 2021

2. Off balance sheet disclosure

No



Registered office:		95 Reading Road Woodley Reading Berkshire GBR RG5 3AE


Company Registration Number:		11327004 (England and Wales)

Accounts Submission