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REGISTERED NUMBER: 06779428 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Mehmandar Shoma Tour, Travel
& Cargo (UK) Ltd

Mehmandar Shoma Tour, Travel
& Cargo (UK) Ltd (Registered number: 06779428)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Mehmandar Shoma Tour, Travel
& Cargo (UK) Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: A A Hassas Sadeh





REGISTERED OFFICE: 51 Creighton road
London
W5 4SH





REGISTERED NUMBER: 06779428 (England and Wales)





ACCOUNTANTS: Hills Cloud Limited
Chartered Accountants
51 Creighton Road
London
W5 4SH

Mehmandar Shoma Tour, Travel
& Cargo (UK) Ltd (Registered number: 06779428)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 772 538

CURRENT ASSETS
Debtors 5 9,992 7,240
Cash at bank 34,335 53,815
44,327 61,055
CREDITORS
Amounts falling due within one year 6 27,220 41,025
NET CURRENT ASSETS 17,107 20,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,879

20,568

CREDITORS
Amounts falling due after more than one
year

7

9,310

15,330
NET ASSETS 8,569 5,238

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 8,565 5,234
8,569 5,238

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Mehmandar Shoma Tour, Travel
& Cargo (UK) Ltd (Registered number: 06779428)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2024 and were signed by:





A A Hassas Sadeh - Director


Mehmandar Shoma Tour, Travel
& Cargo (UK) Ltd (Registered number: 06779428)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Mehmandar Shoma Tour, Travel & Cargo (UK) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Mehmandar Shoma Tour, Travel
& Cargo (UK) Ltd (Registered number: 06779428)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 2,082
Additions 1,375
At 31 December 2023 3,457
DEPRECIATION
At 1 January 2023 1,544
Charge for year 1,141
At 31 December 2023 2,685
NET BOOK VALUE
At 31 December 2023 772
At 31 December 2022 538

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Other debtors 9,992 7,240

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 6,000 6,000
Trade creditors 19,283 33,850
Taxation and social security 989 263
Other creditors 948 912
27,220 41,025

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Bank loans 9,310 15,330

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company was owed the sum of £9,992 by the director as at 31 December 2023 (2022: £7,883).