24 August 2022 false Taxfiler 2024.5 14316441business:PrivateLimitedCompanyLtd2022-08-242023-08-31 143164412022-08-23 143164412022-08-242023-08-31 14316441business:AuditExemptWithAccountantsReport2022-08-242023-08-31 14316441business:FilletedAccounts2022-08-242023-08-31 143164412023-08-31 14316441business:Director12022-08-242023-08-31 14316441business:RegisteredOffice2022-08-242023-08-31 14316441core:WithinOneYear2023-08-31 14316441core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14316441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14316441core:PreviouslyStatedAmount2023-08-31 14316441business:SmallEntities2022-08-242023-08-31 14316441countries:EnglandWales2022-08-242023-08-31 14316441core:AfterOneYear2023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14316441 (England and Wales)
HIRA TRAVEL AND TOURS LTD Unaudited accounts for the period from 24 August 2022 to 31 August 2023
HIRA TRAVEL AND TOURS LTD Unaudited accounts Contents
Page
- 2 -
HIRA TRAVEL AND TOURS LTD Company Information for the period from 24 August 2022 to 31 August 2023
Director
Habib Ur REHMAN
Company Number
14316441 (England and Wales)
Registered Office
125 BRUDENELL ROAD LEEDS WEST YORKSHIRE LS6 1JD UNITED KINGDOM
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HIRA TRAVEL AND TOURS LTD for the period from 24 August 2022 to 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HIRA TRAVEL AND TOURS LTD for the period from 24 August 2022 to 31 August 2023 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants Chartered Certified Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY 20 August 2024
- 4 -
HIRA TRAVEL AND TOURS LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Current assets
Debtors
1 
Cash at bank and in hand
65 
66 
Creditors: amounts falling due within one year
(1,424)
Net current liabilities
(1,358)
Net liabilities
(1,358)
Capital and reserves
Called up share capital
1 
Profit and loss account
(1,359)
Shareholders' funds
(1,358)
For the period ending 31 August 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 20 August 2024 and were signed on its behalf by
Habib Ur REHMAN Director Company Registration No. 14316441
- 5 -
HIRA TRAVEL AND TOURS LTD Notes to the Accounts for the period from 24 August 2022 to 31 August 2023
1
Statutory information
HIRA TRAVEL AND TOURS LTD is a private company, limited by shares, registered in England and Wales, registration number 14316441. The registered office is 125 BRUDENELL ROAD, LEEDS, WEST YORKSHIRE, LS6 1JD, UNITED KINGDOM.
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 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.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
824 
Accruals
600 
1,424 
6
Average number of employees
During the period the average number of employees was 1.
- 6 -