BUSROUTE LTD

Company Registration Number:
14331259 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BUSROUTE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BUSROUTE LTD

Company Information

for the Period Ended 30 September 2024




Director: Waleed Akhtar Malik
Saif-U-Rehman Shafiq
Suhail Rehman SHAFIQ
Registered office: 167-169
Great Portland Street
London
England
W1W 5PF
Company Registration Number: 14331259 (England and Wales)

BUSROUTE LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

The company's focus is on delivering efficient and technologically advanced services within the travel agency industry.

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Waleed Akhtar Malik

The director(s) shown below resigned during the period
Saif-U-Rehman Shafiq
30 September 2024
Suhail Rehman SHAFIQ
20 December 2023

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Waleed Akhtar Malik
Status: Director

BUSROUTE LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Gross Profit or (Loss) 102,069 201,271
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 319 ) ( 1,625 )
Administrative Expenses ( 127,952 ) ( 132,842 )
Operating Profit or (Loss) ( 26,202 ) 66,804
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 8,741 ) ( 9,031 )
Profit or (Loss) Before Tax ( 34,943 ) 57,773
Tax on Profit ( 0 ) ( 14,443 )
Profit or (Loss) for Period ( 34,943 ) 43,330

The notes form part of these financial statements

BUSROUTE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 20,000 19,624
Cash at bank and in hand: 19,273 41,002
Total current assets: 39,273 60,626
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 16,343 ) ( 2,753 )
Net current assets (liabilities): 22,930 57,873
Total assets less current liabilities: 22,930 57,873
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 22,930 57,873

The notes form part of these financial statements

BUSROUTE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 57,773 0
Profit and loss account: ( 34,943 ) 57,773
Shareholders funds: 22,930 57,873

For the year ending 30 September 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 February 2025
And Signed On Behalf Of The Board By:

Name: Waleed Akhtar Malik
Status: Director

The notes form part of these financial statements

BUSROUTE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BUSROUTE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 2 2

BUSROUTE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

BUSROUTE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

Short term creditors are measured at transaction price (which is usually the invoice price)

BUSROUTE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 57,773
Balance at 30 September 2024 57,773