Company Registration No. 14064520 (England and Wales)
SOBHAN TRAVEL UK LIMITED
Unaudited accounts
for the year ended 31 March 2024
SOBHAN TRAVEL UK LIMITED
Unaudited accounts
Contents
SOBHAN TRAVEL UK LIMITED
Company Information
for the year ended 31 March 2024
Company Number
14064520 (England and Wales)
Registered Office
Unit 1
809 Romford Road
London
E12 6EA
United Kingdom
Accountants
SYED ARIF & CO (ACCOUNTANTS)
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
SOBHAN TRAVEL UK LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1,304
181
Creditors: amounts falling due within one year
(1,224)
(146)
Called up share capital
1
1
Profit and loss account
235
44
Shareholders' funds
236
45
For the year ending 31 March 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 12 March 2025 and were signed on its behalf by
Abu Naser
Director
Company Registration No. 14064520
SOBHAN TRAVEL UK LIMITED
Notes to the Accounts
for the year ended 31 March 2024
SOBHAN TRAVEL UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14064520. The registered office is Unit 1, 809 Romford Road, London, E12 6EA, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,164
146
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).