IRIS Accounts Production v24.1.9.2 05381566 director 1.4.23 31.3.24 31.3.24 0 0 false true false false true false 0 0 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053815662023-03-31053815662024-03-31053815662023-04-012024-03-31053815662022-03-31053815662022-04-012023-03-31053815662023-03-3105381566ns15:EnglandWales2023-04-012024-03-3105381566ns14:PoundSterling2023-04-012024-03-3105381566ns10:Director12023-04-012024-03-3105381566ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3105381566ns10:SmallEntities2023-04-012024-03-3105381566ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3105381566ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3105381566ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3105381566ns10:FullAccounts2023-04-012024-03-3105381566ns10:RegisteredOffice2023-04-012024-03-3105381566ns5:CurrentFinancialInstruments2024-03-3105381566ns5:CurrentFinancialInstruments2023-03-3105381566ns5:ShareCapital2024-03-3105381566ns5:ShareCapital2023-03-3105381566ns5:RetainedEarningsAccumulatedLosses2024-03-3105381566ns5:RetainedEarningsAccumulatedLosses2023-03-3105381566ns5:CostValuation2023-03-31
REGISTERED NUMBER: 05381566 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Sheikh Liaqat Hajj and Umrah Limited

Sheikh Liaqat Hajj and Umrah Limited (Registered number: 05381566)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Income Statement 2

Statement of Financial Position 3

Notes to the Financial Statements 5


Sheikh Liaqat Hajj and Umrah Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr M J Sheikh





REGISTERED OFFICE: Airlines House
66 Lumb Lane
BRADFORD
West Yorkshire
BD8 2QZ





REGISTERED NUMBER: 05381566 (England and Wales)





ACCOUNTANTS: Abraham Accountants
Sher House
46 Houghton Place
Bradford
West Yorkshire
BD1 3RG

Sheikh Liaqat Hajj and Umrah Limited (Registered number: 05381566)

Income Statement
for the Year Ended 31 March 2024

2024 2023
£    £   

REVENUE 24,140 24,389

Cost of sales 15,732 11,746
GROSS PROFIT 8,408 12,643

Administrative expenses 2,331 3,709
OPERATING PROFIT 6,077 8,934

Interest receivable and similar
income

45

11
PROFIT BEFORE TAXATION 6,122 8,945

Tax on profit 117 2
PROFIT FOR THE FINANCIAL
YEAR

6,005

8,943

Sheikh Liaqat Hajj and Umrah Limited (Registered number: 05381566)

Statement of Financial Position
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 96,638 96,638

CURRENT ASSETS
Cash at bank and in hand 194,369 188,894

CREDITORS
Amounts falling due within one year 5 18,315 18,200
NET CURRENT ASSETS 176,054 170,694
TOTAL ASSETS LESS CURRENT
LIABILITIES

272,692

267,332

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 272,592 267,232
SHAREHOLDERS' FUNDS 272,692 267,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

Sheikh Liaqat Hajj and Umrah Limited (Registered number: 05381566)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared 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 1 August 2024 and were signed by:





Mr M J Sheikh - Director


Sheikh Liaqat Hajj and Umrah Limited (Registered number: 05381566)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sheikh Liaqat Hajj and Umrah Limited 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.

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
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023
and 31 March 2024 96,638
NET BOOK VALUE
At 31 March 2024 96,638
At 31 March 2023 96,638

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade creditors 17,298 18,198
Taxation and social security 117 2
Other creditors 900 -
18,315 18,200