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Company Registration No. 08780953 (England and Wales)
UHU TOURS LIMITED Unaudited accounts for the year ended 30 November 2023
UHU TOURS LIMITED Unaudited accounts Contents
Page
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UHU TOURS LIMITED Company Information for the year ended 30 November 2023
Director
MR IFTIKHAR AHMED
Company Number
08780953 (England and Wales)
Registered Office
45 BOLTON ROAD BOLTON BL3 2HE
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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UHU TOURS LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,409 
23,908 
Current assets
Debtors
3,275 
3,249 
Cash at bank and in hand
44,895 
49,173 
48,170 
52,422 
Creditors: amounts falling due within one year
(28,430)
(26,005)
Net current assets
19,740 
26,417 
Total assets less current liabilities
39,149 
50,325 
Creditors: amounts falling due after more than one year
(40,874)
(50,000)
Net (liabilities)/assets
(1,725)
325 
Capital and reserves
Profit and loss account
(1,725)
325 
Shareholders' funds
(1,725)
325 
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 25 June 2024 and were signed on its behalf by
MR IFTIKHAR AHMED Director Company Registration No. 08780953
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UHU TOURS LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
UHU TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08780953. The registered office is 45 BOLTON ROAD, BOLTON, BL3 2HE.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
42,516 
2,952 
45,468 
At 30 November 2023
42,516 
2,952 
45,468 
Depreciation
At 1 December 2022
20,677 
883 
21,560 
Charge for the year
4,368 
131 
4,499 
At 30 November 2023
25,045 
1,014 
26,059 
Net book value
At 30 November 2023
17,471 
1,938 
19,409 
At 30 November 2022
21,839 
2,069 
23,908 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,275 
3,249 
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UHU TOURS LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,600 
- 
VAT
21,264 
17,951 
Taxes and social security
380 
- 
Loans from directors
(774)
7,094 
Accruals
960 
960 
28,430 
26,005 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
40,874 
50,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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