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Registered number: 10647813
Karishma Travels Ltd
Financial Statements
For The Year Ended 31 March 2024
Gower Accountancy
Chartered Certified Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Directors Mr A A Shoaib Ahmed
Mrs K Chaganlal
Company Number 10647813
Registered Office 40 Belgrave Road
Leicester
LE4 5AS
Accountants Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 1
Page 2
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Karishma Travels Ltd for the year ended 31 March 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Karishma Travels Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Karishma Travels Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Karishma Travels Ltd and state those matters that we have agreed to state to the directors of Karishma Travels Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Karishma Travels Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Karishma Travels Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Karishma Travels Ltd . You consider that Karishma Travels Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Karishma Travels Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Mr J Baig, FCCA
26/09/2024
Gower Accountancy
Chartered Certified Accountants
250 Humberstone Road
Leicester
LE5 0EG
Page 2
Page 3
Balance Sheet
Registered number: 10647813
2024 2023
£ £
Fixed assets 858 225
Current assets 12,843 12,317
Creditors: Amounts Falling Due Within One Year (24,266 ) (12,009 )
NET CURRENT ASSETS (LIABILITIES) (11,423 ) 308
TOTAL ASSETS LESS CURRENT LIABILITIES (10,565 ) 533
Creditors: Amounts Falling After More Than One Year (5,400 ) (7,200 )
NET LIABILITIES (15,965 ) (6,667 )
CAPITAL AND RESERVES (15,965 ) (6,667 )

Notes

1. General Information
Karishma Travels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10647813 . The registered office is 40 Belgrave Road, Leicester, LE4 5AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 5)
3 5
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs K Chaganlal
Director
26/09/2024
Page 3