Company Registration No. 11608925 (England and Wales)
AL BADAR TRAVEL LTD
Unaudited accounts
for the year ended 30 September 2024
AL BADAR TRAVEL LTD
Unaudited accounts
Contents
AL BADAR TRAVEL LTD
Company Information
for the year ended 30 September 2024
Company Number
11608925 (England and Wales)
Registered Office
UNIT 2 3 WORDSWORTH ROAD
SMALL HEATH
BIRMINGHAM
WEST MIDLANDS
B10 0ED
ENGLAND
Accountants
Protax Chartered Certified Accountants
371
Bordesley Green
Birmingham
Westmidlands
B9 5RP
AL BADAR TRAVEL LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,822
11,882
Creditors: amounts falling due within one year
(1,226)
(6,153)
Net current assets
35,130
32,721
Called up share capital
30,000
30,000
Profit and loss account
5,130
2,721
Shareholders' funds
35,130
32,721
For the year ending 30 September 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 17 October 2024 and were signed on its behalf by
Sunat Gul
Director
Company Registration No. 11608925
AL BADAR TRAVEL LTD
Notes to the Accounts
for the year ended 30 September 2024
AL BADAR TRAVEL LTD is a private company, limited by shares, registered in England and Wales, registration number 11608925. The registered office is UNIT 2 3 WORDSWORTH ROAD, SMALL HEATH, BIRMINGHAM, WEST MIDLANDS, B10 0ED, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
15% Reducing Balance
Computer equipment
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,845
700
2,545
At 30 September 2024
1,845
700
2,545
At 1 October 2023
1,845
700
2,545
At 30 September 2024
1,845
700
2,545
At 30 September 2024
-
-
-
Amounts falling due within one year
Trade debtors
32,534
6,130
Accrued income and prepayments
-
642
AL BADAR TRAVEL LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
250
-
Loans from directors
(389)
5,303
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).