30 November 2021 false No description of principal activity Taxfiler 2023.10.2 12329091business:PrivateLimitedCompanyLtd2021-11-302022-11-28 123290912021-11-29 123290912021-11-302022-11-28 12329091business:AuditExemptWithAccountantsReport2021-11-302022-11-28 12329091business:FilletedAccounts2021-11-302022-11-28 123290912022-11-28 12329091business:Director12021-11-302022-11-28 12329091business:RegisteredOffice2021-11-302022-11-28 123290912021-11-29 12329091core:WithinOneYear2022-11-28 12329091core:WithinOneYear2021-11-29 12329091core:AfterOneYear2022-11-28 12329091core:AfterOneYear2021-11-29 12329091countries:EnglandWales2021-11-302022-11-28 123290912020-12-012021-11-29 12329091business:Micro-entities2021-11-302022-11-28 iso4217:GBP xbrli:pure
Company Registration No. 12329091 (England and Wales)
HamYus Hajj & Umrah Limited Unaudited accounts for the period from 30 November 2021 to 28 November 2022
HamYus Hajj & Umrah Limited Annual report and unaudited accounts for the period from 30 November 2021 to 28 November 2022
CONTENTS
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HamYus Hajj & Umrah Limited Company Information for the period from 30 November 2021 to 28 November 2022
Director
Motunrayo Kafilat Rilwan-Adagun
Company Number
12329091 (England and Wales)
Registered Office
64 GOODWOOD DRIVE WOLVERHAMPTON WV10 6GH United Kingdom
Accountants
Crescent Heights 85 Great Portland Street LONDON W1W 7LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HamYus Hajj & Umrah Limited for the period from 30 November 2021 to 28 November 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HamYus Hajj & Umrah Limited for the period from 30 November 2021 to 28 November 2022 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Crescent Heights Chartered Certified Accountants 85 Great Portland Street LONDON W1W 7LT 20 November 2023
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HamYus Hajj & Umrah Limited Statement of Financial Position as at 28 November 2022
2022 
2021 
£ 
£ 
Fixed assets
- 
350 
Current assets
40,695 
41,453 
Creditors: amounts falling due within one year
(1,176)
(452)
Net current assets
39,519 
41,001 
Total assets less current liabilities
39,519 
41,351 
Creditors: amounts falling due after more than one year
(45,327)
(47,190)
Net liabilities
(5,808)
(5,839)
Capital and reserves
(5,808)
(5,839)
NOTES TO THE ACCOUNTS
1 Statutory information
HamYus Hajj & Umrah Limited is a private company, limited by shares, registered in England and Wales, registration number 12329091. The registered office is 64 GOODWOOD DRIVE, WOLVERHAMPTON, WV10 6GH, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (2021: 1).
For the period ending 28 November 2022 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 20 November 2023
Motunrayo Kafilat Rilwan-Adagun Director Company Registration No. 12329091
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