1 August 2022 false No description of principal activity Taxfiler 2024.1 10287520business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102875202022-07-31 102875202022-08-012023-07-31 10287520business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10287520business:FilletedAccounts2022-08-012023-07-31 102875202023-07-31 10287520business:Director12022-08-012023-07-31 10287520business:RegisteredOffice2022-08-012023-07-31 102875202022-07-31 10287520core:WithinOneYear2023-07-31 10287520core:WithinOneYear2022-07-31 10287520core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10287520core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10287520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10287520core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10287520core:PreviouslyStatedAmount2023-07-31 10287520core:PreviouslyStatedAmount2022-07-31 10287520business:SmallEntities2022-08-012023-07-31 10287520countries:EnglandWales2022-08-012023-07-31 10287520core:MotorVehicles2022-07-31 10287520core:FurnitureFittings2022-07-31 10287520core:MotorVehicles2023-07-31 10287520core:FurnitureFittings2023-07-31 10287520core:MotorVehicles2022-08-012023-07-31 10287520core:FurnitureFittings2022-08-012023-07-31 102875202021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10287520 (England and Wales)
SKYSCAN TRAVELS LTD Unaudited accounts for the year ended 31 July 2023
SKYSCAN TRAVELS LTD Unaudited accounts Contents
Page
- 2 -
SKYSCAN TRAVELS LTD Company Information for the year ended 31 July 2023
Director
Mohammad Hafeez
Company Number
10287520 (England and Wales)
Registered Office
376 DUDLEY ROAD BIRMINGHAM B18 4HH ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
- 3 -
SKYSCAN TRAVELS LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,874 
9,603 
Current assets
Inventories
12,000 
9,000 
Cash at bank and in hand
1 
1 
12,001 
9,001 
Creditors: amounts falling due within one year
(12,100)
(5,047)
Net current (liabilities)/assets
(99)
3,954 
Net assets
7,775 
13,557 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,774 
13,556 
Shareholders' funds
7,775 
13,557 
For the year ending 31 July 2023 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 18 April 2024 and were signed on its behalf by
Mohammad Hafeez Director Company Registration No. 10287520
- 4 -
SKYSCAN TRAVELS LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
SKYSCAN TRAVELS LTD is a private company, limited by shares, registered in England and Wales, registration number 10287520. The registered office is 376 DUDLEY ROAD, BIRMINGHAM, B18 4HH, ENGLAND.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
7,483 
9,266 
16,749 
At 31 July 2023
7,483 
9,266 
16,749 
Depreciation
At 1 August 2022
2,825 
4,321 
7,146 
Charge for the year
838 
891 
1,729 
At 31 July 2023
3,663 
5,212 
8,875 
Net book value
At 31 July 2023
3,820 
4,054 
7,874 
At 31 July 2022
4,658 
4,945 
9,603 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
162 
Other creditors
499 
500 
Loans from directors
11,601 
4,385 
12,100 
5,047 
- 5 -
SKYSCAN TRAVELS LTD Notes to the Accounts for the year ended 31 July 2023
6
Average number of employees
During the year the average number of employees was 4 (2022: 4).
- 6 -