Company Registration No. 10679722 (England and Wales)
Jireh Travels & Tours Ltd
Unaudited accounts
for the year ended 31 March 2024
Jireh Travels & Tours Ltd
Unaudited accounts
Contents
Jireh Travels & Tours Ltd
Company Information
for the year ended 31 March 2024
Directors
Oluwashola Awe
Solomon Awe
Company Number
10679722 (England and Wales)
Registered Office
8 FULMAR ROAD
ROCHESTER
ME2 2SL
UNITED KINGDOM
Accountants
Andrew Bisiriyu, FCCA
MQSP Limited
Balata Way
Basingstoke
Hampshire
RG24 9YP
Jireh Travels & Tours Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
4,164
17,115
Creditors: amounts falling due within one year
(297,899)
(179,149)
Net current assets
53,247
24,575
Called up share capital
10,000
10,000
Profit and loss account
44,453
14,575
Shareholders' funds
54,453
24,575
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 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 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 of Directors and authorised for issue on 10 September 2024 and were signed on its behalf by
Solomon Awe
Director
Company Registration No. 10679722
Jireh Travels & Tours Ltd
Notes to the Accounts
for the year ended 31 March 2024
Jireh Travels & Tours Ltd is a private company, limited by shares, registered in England and Wales, registration number 10679722. The registered office is 8 FULMAR ROAD, ROCHESTER, ME2 2SL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
11,909
11,909
At 31 March 2024
2,411
11,909
14,320
At 1 April 2023
-
11,909
11,909
Charge for the year
1,205
-
1,205
At 31 March 2024
1,205
11,909
13,114
At 31 March 2024
1,206
-
1,206
Amounts falling due within one year
Trade debtors
295,497
186,609
Jireh Travels & Tours Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,012
8,137
Other creditors
203,545
155,804
Loans from directors
-
10,932
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Average number of employees
During the year the average number of employees was 2 (2023: 2).