Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10077077 Mr Irfan Sarwar Butt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10077077 2023-03-31 10077077 2024-03-31 10077077 2023-04-01 2024-03-31 10077077 frs-core:CurrentFinancialInstruments 2024-03-31 10077077 frs-core:Non-currentFinancialInstruments 2024-03-31 10077077 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10077077 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10077077 frs-bus:Micro-entities 2023-04-01 2024-03-31 10077077 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10077077 frs-bus:Director1 2023-04-01 2024-03-31 10077077 2022-03-31 10077077 2023-03-31 10077077 2022-04-01 2023-03-31 10077077 frs-core:CurrentFinancialInstruments 2023-03-31 10077077 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10077077
ROYALE HAJJ AND UMRAH TRAVEL LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10077077
2024 2023
£ £
Fixed assets 331 404
Current assets 78,088 83,021
Creditors: Amounts Falling Due Within One Year (7,930 ) (11,344 )
NET CURRENT ASSETS 70,158 71,677
TOTAL ASSETS LESS CURRENT LIABILITIES 70,489 72,081
Creditors: Amounts Falling After More Than One Year (33,199 ) (38,199 )
Accruals and deferred income (1,320 ) (1,200 )
NET ASSETS 35,970 32,682
CAPITAL AND RESERVES 35,970 32,682

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
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2. General Information
ROYALE HAJJ AND UMRAH TRAVEL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10077077 . The registered office is 9 Pembury Road, Tottenham, N17 6SR.
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For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Irfan Sarwar Butt
Director
30 July 2024