IRIS Accounts Production v23.1.0.753 05428438 Board of Directors 1.5.22 30.4.23 30.4.23 0 false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure054284382022-04-30054284382023-04-30054284382022-05-012023-04-30054284382021-04-30054284382021-05-012022-04-30054284382022-04-3005428438ns15:EnglandWales2022-05-012023-04-3005428438ns14:PoundSterling2022-05-012023-04-3005428438ns10:Director12022-05-012023-04-3005428438ns10:PrivateLimitedCompanyLtd2022-05-012023-04-3005428438ns10:SmallEntities2022-05-012023-04-3005428438ns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3005428438ns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3005428438ns10:SmallCompaniesRegimeForAccounts2022-05-012023-04-3005428438ns10:FullAccounts2022-05-012023-04-3005428438ns10:OrdinaryShareClass12022-05-012023-04-3005428438ns10:Director22022-05-012023-04-3005428438ns10:Director32022-05-012023-04-3005428438ns10:RegisteredOffice2022-05-012023-04-3005428438ns5:CurrentFinancialInstruments2023-04-3005428438ns5:CurrentFinancialInstruments2022-04-3005428438ns5:ShareCapital2023-04-3005428438ns5:ShareCapital2022-04-3005428438ns5:RetainedEarningsAccumulatedLosses2023-04-3005428438ns5:RetainedEarningsAccumulatedLosses2022-04-3005428438ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3005428438ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-04-3005428438ns10:OrdinaryShareClass12023-04-30054284381ns10:Director12022-04-30054284381ns10:Director12021-04-30054284381ns10:Director12022-05-012023-04-30054284381ns10:Director12021-05-012022-04-30054284381ns10:Director12023-04-30054284381ns10:Director12022-04-30
REGISTERED NUMBER: 05428438 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023

FOR

MOTI TOURS & TOURISM LTD

MOTI TOURS & TOURISM LTD (REGISTERED NUMBER: 05428438)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MOTI TOURS & TOURISM LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTORS: Mr N Saudagar
Mrs J A Moti
Mrs. M N Moti





REGISTERED OFFICE: 52 Wainwright Avenue
Hamilton
Leicester
LE5 1QW





BUSINESS ADDRESS: 52 Wainwright Avenue
Hamilton
Leicester
LE5 1QB





REGISTERED NUMBER: 05428438 (England and Wales)





ACCOUNTANTS: Watergates
109 Coleman Road
Leicester
Leicestershire
LE5 4LE

MOTI TOURS & TOURISM LTD (REGISTERED NUMBER: 05428438)

STATEMENT OF FINANCIAL POSITION
30TH APRIL 2023

30/4/23 30/4/22
Notes £    £   
CURRENT ASSETS
Debtors 4 88,190 68,010
Cash at bank 70,976 72,191
159,166 140,201
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

5

(14,946

)

(13,622

)
NET CURRENT ASSETS 144,220 126,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

144,220

126,579

CAPITAL AND RESERVES
Called up share capital 6 40,000 40,000
Retained earnings 104,220 86,579
SHAREHOLDERS' FUNDS 144,220 126,579

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th August 2023 and were signed on its behalf by:





Mrs J A Moti - Director


MOTI TOURS & TOURISM LTD (REGISTERED NUMBER: 05428438)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023


1. STATUTORY INFORMATION

Moti Tours & Tourism Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover represents the gross income received and receivable (exclusive of value added tax) in respect of travel arrangements (accommodation) and visas for customers attending pilgrimage during the period. Revenue is recognised when the transaction is contracted with the supplier.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade debtors 88,190 68,010

MOTI TOURS & TOURISM LTD (REGISTERED NUMBER: 05428438)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Taxation and social security 904 -
Other creditors 14,042 13,622
14,946 13,622

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/23 30/4/22
value: £    £   
40,000 Ordinary 1 40,000 40,000

7. OTHER FINANCIAL COMMITMENTS

There is a fixed charge by Barclays over all deposits.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2023 and 30th April 2022:

30/4/23 30/4/22
£    £   
Mrs J A Moti
Balance outstanding at start of year (13,022 ) (13,022 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (13,022 ) (13,022 )

9. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.