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Company Registration No. 15213296 (England and Wales)
JANNAT TOURS UK LIMITED Unaudited accounts for the period from 16 October 2023 to 31 October 2024
JANNAT TOURS UK LIMITED Unaudited accounts Contents
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JANNAT TOURS UK LIMITED Company Information for the period from 16 October 2023 to 31 October 2024
Director
Mohamed Fathy Abouserie Darwish
Company Number
15213296 (England and Wales)
Registered Office
562-564 MANCHESTER ROAD BRADFORD BD5 7LR ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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JANNAT TOURS UK LIMITED Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Called up share capital not paid
15 
Fixed assets
Tangible assets
800 
Current assets
Cash at bank and in hand
101,816 
Creditors: amounts falling due within one year
(98,863)
Net current assets
2,953 
Net assets
3,768 
Capital and reserves
Called up share capital
15 
Profit and loss account
3,753 
Shareholders' funds
3,768 
For the period ending 31 October 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 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 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 and authorised for issue on 13 November 2024 and were signed on its behalf by
Mohamed Fathy Abouserie Darwish Director Company Registration No. 15213296
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JANNAT TOURS UK LIMITED Notes to the Accounts for the period from 16 October 2023 to 31 October 2024
1
Statutory information
JANNAT TOURS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15213296. The registered office is 562-564 MANCHESTER ROAD, BRADFORD, BD5 7LR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 October 2023
- 
Additions
1,000 
At 31 October 2024
1,000 
Depreciation
Charge for the period
200 
At 31 October 2024
200 
Net book value
At 31 October 2024
800 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
53,944 
Taxes and social security
4,588 
Loans from directors
3,701 
Deferred income
36,630 
98,863 
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JANNAT TOURS UK LIMITED Notes to the Accounts for the period from 16 October 2023 to 31 October 2024
6
Average number of employees
During the period the average number of employees was 1.
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