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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
Page
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AL BADAR TRAVEL LTD Company Information for the year ended 30 September 2024
Director
Sunat Gul
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
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AL BADAR TRAVEL LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
32,534 
26,992 
Cash at bank and in hand
3,822 
11,882 
36,356 
38,874 
Creditors: amounts falling due within one year
(1,226)
(6,153)
Net current assets
35,130 
32,721 
Net assets
35,130 
32,721 
Capital and reserves
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
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AL BADAR TRAVEL LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
At 1 October 2023
1,845 
700 
2,545 
At 30 September 2024
1,845 
700 
2,545 
Net book value
At 30 September 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
32,534 
6,130 
Accrued income and prepayments
- 
642 
Other debtors
- 
20,220 
32,534 
26,992 
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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 
- 
Other creditors
1,365 
850 
Loans from directors
(389)
5,303 
1,226 
6,153 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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