Bradford Hajj & Umrah Services Ltd
Registered number: 05265596
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 50 16,067
Creditors: amounts falling due within one year 15,510 (5)
Net current assets 15,560 16,062
Net assets 15,560 16,062
Capital and reserves
Called up share capital 20,000 20,000
Profit and loss account (4,440) (3,938)
Shareholder's funds 15,560 16,062
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammad Adil KARIM
Director
Approved by the board on 8 August 2024
Bradford Hajj & Umrah Services Ltd
Notes to the Accounts
for the year ended 31 May 2024
1 Statutory information
Bradford Hajj & Umrah Services Ltd is a private company limited by shares and incorporated in England and Wales, registration number 05265596. Its registered office is:
1 St Stephens Terrace
Bradford
West Yorkshire
BD5 7BY
1 Accounting policies
These financial statements for the year ended 31 May 2022 comply with FRS 102 Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added taxes and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements
Foreign currency translation
Monetary assets and liabilities in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the
transaction. Exchange differences are taken into account in arriving at the operating profit
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
3 Turnover 0
BSP outstanding Cash Sales
At 31/05/22 Bradford Hajj & Umrah Services Limited does not have any BSP Outstanding cash sales. At 31/05/21: NIL
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2023 1,845
At 31 May 2024 1,845
Depreciation
At 1 June 2023 1,845
At 31 May 2024 1,845
Net book value
At 31 May 2024 -
Other creditors (15,510) 5
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