2022-04-01 09525250 2023-03-31 09525250 2022-04-01 2023-03-31 09525250 2022-03-31 09525250 2021-04-01 2022-03-31 09525250 uk-core:WithinOneYear 2022-03-31 09525250 uk-core:WithinOneYear 2023-03-31 09525250 uk-core:AfterOneYear 2022-03-31 09525250 uk-core:AfterOneYear 2023-03-31 09525250 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 09525250 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09525250 uk-bus:Micro-entities 2022-04-01 2023-03-31 09525250 uk-bus:FullAccounts 2022-04-01 2023-03-31 09525250 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
AKAASH TRAVEL LTD
Registered Number:09525250
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
AKAASH TRAVEL LTD
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09525250
Registered Number :
As at 31 March 2023
AKAASH TRAVEL LTD
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
30,307
18,485
Fixed assets
34,186
125,380
Current assets
Creditors: amounts falling due
within one year
(31,044)
(18,418)
94,336
15,768
Net current assets
Total assets less current liabilities
46,075
112,821
Creditors: amounts falling due
after more than one year
(71,000)
(31,051)
-
(185)
Provisions for liabilities
Accruals and deferred income
-
(167)
15,024
Net assets
41,469
15,024
41,469
Capital and reserves
Notes to the Accounts
Statutory Information
AKAASH TRAVEL LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09525250.
Registered address:
78 Bertram Road
Smethwick
West Midlands
B67 7NZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 7 (2022 : 8)
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4
09525250
Registered Number :
For the year ended 31 March 2023
AKAASH TRAVEL LTD
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Akaash ALI Director
These financial statements were approved and authorised for issue by the Board on 06 September 2023 and were signed by:
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