1 August 2023 false No description of principal activity Taxfiler 2024.6 14995596business:PrivateLimitedCompanyLtd2023-08-012024-07-31 149955962023-07-31 149955962023-08-012024-07-31 14995596business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14995596business:FilletedAccounts2023-08-012024-07-31 149955962024-07-31 14995596business:Director12023-08-012024-07-31 14995596business:Director22023-08-012024-07-31 14995596business:Director32023-08-012024-07-31 14995596business:RegisteredOffice2023-08-012024-07-31 14995596core:WithinOneYear2024-07-31 14995596core:AfterOneYear2024-07-31 14995596core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14995596core:PreviouslyStatedAmount2024-07-31 14995596business:SmallEntities2023-08-012024-07-31 14995596countries:EnglandWales2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14995596 (England and Wales)
M.a.r Executive Travels Ltd Unaudited accounts for the year ended 31 July 2024
M.a.r Executive Travels Ltd Unaudited accounts Contents
Page
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M.a.r Executive Travels Ltd Company Information for the year ended 31 July 2024
Directors
Amjad ALI Misbah HOQUE Muhammed Ruhel MIAH
Company Number
14995596 (England and Wales)
Registered Office
Capital Office 124-128 City Road London London EC1V 2NX England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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M.a.r Executive Travels Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
24,766 
Creditors: amounts falling due within one year
(700)
Net current assets
24,066 
Total assets less current liabilities
24,066 
Creditors: amounts falling due after more than one year
(28,442)
Net liabilities
(4,376)
Capital and reserves
Profit and loss account
(4,376)
Shareholders' funds
(4,376)
For the year ending 31 July 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 8 October 2024 and were signed on its behalf by
Amjad ALI Director Company Registration No. 14995596
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M.a.r Executive Travels Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
M.a.r Executive Travels Ltd is a private company, limited by shares, registered in England and Wales, registration number 14995596. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Accruals
700 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
28,442 
6
Average number of employees
During the year the average number of employees was 0.
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