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Company Registration No. 09931226 (England and Wales)
TAYSEER HAJJ AND UMRAH TOURS LIMITED Unaudited accounts for the year ended 30 November 2023
TAYSEER HAJJ AND UMRAH TOURS LIMITED Unaudited accounts Contents
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TAYSEER HAJJ AND UMRAH TOURS LIMITED Company Information for the year ended 30 November 2023
Director
Dr Muftah Mhemmed Drrah
Company Number
09931226 (England and Wales)
Registered Office
UNIT 2, 453-455 CHEETHAM HILL ROAD MANCHESTER M8 9PA ENGLAND
Accountants
Harrison Louca 7 Bell Yard London WC2A 2JR
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TAYSEER HAJJ AND UMRAH TOURS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
500 
500 
Cash at bank and in hand
124 
1,739 
624 
2,239 
Creditors: amounts falling due within one year
(720)
(720)
Net current (liabilities)/assets
(96)
1,519 
Total assets less current liabilities
(96)
1,519 
Creditors: amounts falling due after more than one year
(11,200)
(10,000)
Net liabilities
(11,296)
(8,481)
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(41,296)
(38,481)
Shareholders' funds
(11,296)
(8,481)
For the year ending 30 November 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 30 January 2024 and were signed on its behalf by
Dr Muftah Mhemmed Drrah Director Company Registration No. 09931226
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TAYSEER HAJJ AND UMRAH TOURS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
TAYSEER HAJJ AND UMRAH TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09931226. The registered office is UNIT 2, 453-455 CHEETHAM HILL ROAD, MANCHESTER, M8 9PA, 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
These financial statements for the year ended 30 November 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
500 
500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
720 
Other creditors
720 
- 
720 
720 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
10,000 
10,000 
Loans from directors
1,200 
- 
11,200 
10,000 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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