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Company Registration No. 12447784 (England and Wales)
DIRECT AIRPORT TRANSFERS LTD Unaudited accounts for the year ended 29 February 2024
DIRECT AIRPORT TRANSFERS LTD Unaudited accounts Contents
Page
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DIRECT AIRPORT TRANSFERS LTD Company Information for the year ended 29 February 2024
Directors
MUHAMMAD KHURRAM SAEED Saqab Bashir
Company Number
12447784 (England and Wales)
Registered Office
62 FOREST DRIVE WEST LONDON E11 1LA ENGLAND
Accountants
MAHBUB & CO ACCOUNTANTS LTD 388-390 Romford Road East London London E7 8BS
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DIRECT AIRPORT TRANSFERS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,722 
22,832 
Tangible assets
13,892 
16,941 
32,614 
39,773 
Current assets
Cash at bank and in hand
22,785 
396 
Creditors: amounts falling due within one year
(69,578)
(31,747)
Net current liabilities
(46,793)
(31,351)
Total assets less current liabilities
(14,179)
8,422 
Creditors: amounts falling due after more than one year
(31,131)
(31,131)
Net liabilities
(45,310)
(22,709)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(45,311)
(22,710)
Shareholders' funds
(45,310)
(22,709)
For the year ending 29 February 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 29 November 2024 and were signed on its behalf by
MUHAMMAD KHURRAM SAEED Director Company Registration No. 12447784
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DIRECT AIRPORT TRANSFERS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
DIRECT AIRPORT TRANSFERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12447784. The registered office is 62 FOREST DRIVE WEST, LONDON, E11 1LA, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
31,601 
At 29 February 2024
31,601 
Amortisation
At 1 March 2023
8,769 
Charge for the year
4,110 
At 29 February 2024
12,879 
Net book value
At 29 February 2024
18,722 
At 28 February 2023
22,832 
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DIRECT AIRPORT TRANSFERS LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2023
25,194 
At 29 February 2024
25,194 
Depreciation
At 1 March 2023
8,253 
Charge for the year
3,049 
At 29 February 2024
11,302 
Net book value
At 29 February 2024
13,892 
At 28 February 2023
16,941 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,368 
7,858 
Loans from directors
56,290 
21,969 
Accruals
1,920 
1,920 
69,578 
31,747 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,131 
31,131 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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