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Registered Number: 13313845


 

 

 

AL-HUDA TRAVELS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Mohammed BALAL
MOHAMMED ULLAH
BALAL Mohammed
Registered Number 13313845
Registered Office 53 SWANSPOOL
PETERBOROUGH ENGLAND
PE3 7LS
Accountants Sovereign Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
Mohammed BALAL
MOHAMMED ULLAH
BALAL Mohammed
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Mohammed BALAL
Director

Date approved: 08 April 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sovereign Accountants
30 April 2024



....................................................

Sovereign Accountants

6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
08 April 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 35,227    10,785 
Cost of sales (33,008)   (10,931)
Gross profit/loss 2,219    (146)
Selling and distribution costs (889)  
Administrative expenses (1,096)   (295)
Operating profit/(loss) 234    (441)
Profit/(Loss) on ordinary activities before taxation 234    (441)
Tax on profit on ordinary activities (15)  
Profit/(Loss) for the financial year 219    (441)
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,134   
1,134   
Current assets      
Cash at bank and in hand 100    210 
Creditors: amount falling due within one year 4 (1,013)   (649)
Net current assets (913)   (439)
 
Total assets less current liabilities 221    (439)
Net assets 221    (439)
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 219    (441)
Shareholders' funds 221    (439)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 08 April 2025 and were signed on its behalf by:


-------------------------------
Mohammed BALAL
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 30 April 2022 2 
Profit for the year (441) (441)
Total comprehensive income for the year (441) (441)
Total investments by and distributions to owners
At 30 April 2023 2  (441) (439)
At 01 May 2023 2 
Profit for the year 219  219 
Total comprehensive income for the year 219  219 
Total investments by and distributions to owners
At 30 April 2024 2  219  221 
6
General Information
AL-HUDA TRAVELS LIMITED is a private company, limited by shares, registered in , registration number 13313845, registration address 53 SWANSPOOL, PETERBOROUGH ENGLAND, PE3 7LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2023  
Additions 1,418    1,418 
Disposals  
At 30 April 2024 1,418    1,418 
Depreciation
At 01 May 2023  
Charge for year 284    284 
On disposals  
At 30 April 2024 284    284 
Net book values
Closing balance as at 30 April 2024 1,134    1,134 
Opening balance as at 01 May 2023  


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 15   
Directors' Current Accounts 998    649 
1,013    649 

7