KISWAH TOURS LIMITED

Company Registration Number:
14474963 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 10 November 2022

End date: 30 November 2023

KISWAH TOURS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

KISWAH TOURS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: MUHAMMAD RAFIQUE
Registered office: Flat 20 Carpenter House 45 Pump Lane
Hayes
GBR
UB3 3FF
Company Registration Number: 14474963 (England and Wales)

KISWAH TOURS LIMITED

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Tangible assets: 4 12,150
Total fixed assets: 12,150
Current assets
Debtors: 5 7,800
Cash at bank and in hand: 6,586
Total current assets: 14,386
Creditors: amounts falling due within one year: 6 ( 12,000 )
Net current assets (liabilities): 2,386
Total assets less current liabilities: 14,536
Creditors: amounts falling due after more than one year: 7 ( 17,400 )
Total net assets (liabilities): ( 2,864 )

The notes form part of these financial statements

KISWAH TOURS LIMITED

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 2,964 )
Shareholders funds: ( 2,864 )

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 June 2024
And Signed On Behalf Of The Board By:

Name: MUHAMMAD RAFIQUE
Status: Director

The notes form part of these financial statements

KISWAH TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KISWAH TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 1

KISWAH TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

KISWAH TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 3,750 8,400 12,150
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 November 2023 3,750 8,400 12,150
Depreciation
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 30 November 2023 - - -
Net book value
At 30 November 2023 3,750 8,400 12,150

KISWAH TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors

13 months to
30 Nov 2023
£
Prepayments and accrued income 7,800
Total 7,800

KISWAH TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note

13 months to
30 Nov 2023
£
Trade creditors 12,000
Total 12,000

KISWAH TOURS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due after more than one year

13 months to
30 Nov 2023
£
Other creditors 17,400
Total 17,400