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REGISTERED NUMBER: 10864245 (England and Wales)















Financial Statements for the Year Ended 31 July 2023

for

Sara International Travel Hajj & Umrah
Ltd

Sara International Travel Hajj & Umrah
Ltd (Registered number: 10864245)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Sara International Travel Hajj & Umrah
Ltd (Registered number: 10864245)

Balance Sheet
31 July 2023

2023 2022
£    £   
FIXED ASSETS 3,350 3,722

CURRENT ASSETS 60,643 104,942

CREDITORS
Amounts falling due within one year (134,526 ) (161,443 )
NET CURRENT LIABILITIES (73,883 ) (56,501 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(70,533

)

(52,779

)

CAPITAL AND RESERVES (70,533 ) (52,779 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sara International Travel Hajj & Umrah Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10864245

Registered office: 46 Houghton Place
Bradford
BD1 3RG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

Sara International Travel Hajj & Umrah
Ltd (Registered number: 10864245)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2023 and 31 July 2022:

2023 2022
£    £   
Mr Mohammed Naveed Hameed
Balance outstanding at start of year 19,911 11,925
Amounts advanced 46,345 7,986
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 66,256 19,911

Director's loan is repayable on demand



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Sara International Travel Hajj & Umrah
Ltd (Registered number: 10864245)

Balance Sheet - continued
31 July 2023


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

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





Mr Mohammed Naveed Hameed - Director