Company Registration No. 15103554 (England and Wales)
Pasha Travel & Tour Ltd
Unaudited accounts
for the period from 29 August 2023 to 31 July 2024
Pasha Travel & Tour Ltd
Unaudited accounts
Contents
Pasha Travel & Tour Ltd
Company Information
for the period from 29 August 2023 to 31 July 2024
Company Number
15103554 (England and Wales)
Registered Office
37 Hanson Lane
Halifax
West Yorkshire
HX1 5NX
England
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
Pasha Travel & Tour Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
270
Creditors: amounts falling due within one year
(350)
Net current liabilities
(80)
Total assets less current liabilities
1,729
Creditors: amounts falling due after more than one year
(3,000)
Called up share capital
100
Profit and loss account
(1,371)
Shareholders' funds
(1,271)
For the period 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 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 3 December 2024 and were signed on its behalf by
Muhammad Zubair
Director
Company Registration No. 15103554
Pasha Travel & Tour Ltd
Notes to the Accounts
for the period from 29 August 2023 to 31 July 2024
Pasha Travel & Tour Ltd is a private company, limited by shares, registered in England and Wales, registration number 15103554. The registered office is 37 Hanson Lane, Halifax, West Yorkshire, HX1 5NX, 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 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 July 2024
1,230
780
2,010
Charge for the period
123
78
201
At 31 July 2024
123
78
201
At 31 July 2024
1,107
702
1,809
5
Creditors: amounts falling due within one year
2024
Pasha Travel & Tour Ltd
Notes to the Accounts
for the period from 29 August 2023 to 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
3,000
7
Average number of employees
During the period the average number of employees was 0.