Mirza Group Travel Ltd 14798870 false 2023-04-13 2024-04-30 2024-04-30 The principal activity of the company is that of providing tourist guides services. Digita Accounts Production Advanced 6.30.9574.0 true 14798870 2023-04-13 2024-04-30 14798870 2024-04-30 14798870 bus:OrdinaryShareClass1 2024-04-30 14798870 core:RetainedEarningsAccumulatedLosses 2024-04-30 14798870 core:ShareCapital 2024-04-30 14798870 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14798870 core:OfficeEquipment 2024-04-30 14798870 bus:SmallEntities 2023-04-13 2024-04-30 14798870 bus:AuditExemptWithAccountantsReport 2023-04-13 2024-04-30 14798870 bus:AbridgedAccounts 2023-04-13 2024-04-30 14798870 bus:SmallCompaniesRegimeForAccounts 2023-04-13 2024-04-30 14798870 bus:RegisteredOffice 2023-04-13 2024-04-30 14798870 bus:Director1 2023-04-13 2024-04-30 14798870 bus:OrdinaryShareClass1 2023-04-13 2024-04-30 14798870 bus:PrivateLimitedCompanyLtd 2023-04-13 2024-04-30 14798870 core:OfficeEquipment 2023-04-13 2024-04-30 14798870 countries:AllCountries 2023-04-13 2024-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14798870

Mirza Group Travel Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Period from 13 April 2023 to 30 April 2024

 

Mirza Group Travel Ltd

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 5

 

Mirza Group Travel Ltd

Company Information

Director

Mrs S Mirza

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Mirza Group Travel Ltd

(Registration number: 14798870)
Abridged Balance Sheet as at 30 April 2024

Note

2024
£

Fixed assets

 

Tangible assets

3

871

Current assets

 

Debtors

8,440

Cash at bank and in hand

 

582

 

9,022

Creditors: Amounts falling due within one year

(4,814)

Net current assets

 

4,208

Net assets

 

5,079

Capital and reserves

 

Called up share capital

100

Profit and loss account

4,979

Total equity

 

5,079

For the financial period ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 3 March 2025
 

 

Mirza Group Travel Ltd

(Registration number: 14798870)
Abridged Balance Sheet as at 30 April 2024

.........................................
Mrs S Mirza
Director

   
     
 

Mirza Group Travel Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 13 April 2023 to 30 April 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

Mirza Group Travel Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 13 April 2023 to 30 April 2024

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33.33% straight line method

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Tangible assets

Office equipment
£

Total
£

Cost or valuation

Additions

1,306

1,306

At 30 April 2024

1,306

1,306

Depreciation

Charge for the period

435

435

At 30 April 2024

435

435

Carrying amount

At 30 April 2024

871

871

4

Share capital

Allotted, called up and fully paid shares

2024

No.

£

Ordinary shares of £1 each

100

100