Acorah Software Products - Accounts Production15.0.600falsetruefalsetrueNo description of principal activity18 January 202331 January 202431 January 202414602531Mr Mohammed Adrisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure146025312023-01-17146025312024-01-31146025312023-01-182024-01-3114602531frs-core:CurrentFinancialInstruments2024-01-3114602531frs-bus:PrivateLimitedCompanyLtd2023-01-182024-01-3114602531frs-bus:FilletedAccounts2023-01-182024-01-3114602531frs-bus:Micro-entities2023-01-182024-01-3114602531frs-bus:AuditExempt-NoAccountantsReport2023-01-182024-01-3114602531frs-bus:Director12023-01-182024-01-31
Registered number: 14602531
Qais Travel Ltd
Unaudited Financial Statements
For the Period 18 January 2023 to 31 January 2024
AWR Accountants Limited
Qais Travel Ltd
Balance Sheet
As At 31 January 2024
Balance Sheet
Registered number: 14602531
31 January 2024
£
Fixed assets
19,208
Current assets
25,360
Creditors: Amounts Falling Due Within One Year
(42,616)
NET CURRENT LIABILITIES
(17,256)
TOTAL ASSETS LESS CURRENT LIABILITIES
1,952
NET ASSETS
1,952
CAPITAL AND RESERVES
1,952
Notes
1.General Information
Qais Travel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14602531. The registered office is Lawrence House, 37 Normanton Road, Derby, DE1 2GJ.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.