365 FLIGHTS LTD

Company limited by guarantee

Company Registration Number:
14232362 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

365 FLIGHTS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

365 FLIGHTS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: Haroon Al Mahmoor Shakil
Registered office: 9
Mill Bank
Wellington
Telford
England
TF1 1RZ
Company Registration Number: 14232362 (England and Wales)

365 FLIGHTS LTD

Company limited by guarantee

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Providing travel & tourism services, including holiday packages, guided tours, transport & hospitality for domestic/international travellers.

Political and charitable donations

The company made charitable donations totalling £3,960 during the period, all of which were paid to As-Siraj Trust (Charity Registration No. 1194011), a charity for which a company director serves as trustee. No political donations were made.

Company policy on the employment of disabled persons

The company is committed to equality of opportunity for all employees and will take proactive steps to support disabled individuals in employment, training, career development, and promotion where applicable. Should the need arise, the company will implement tailored adjustments to ensure full accessibility and inclusion in line with the Equality Act 2010. At present, no employees are registered as disabled, but the company will review and adapt its policies as required to meet future needs.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Haroon Al Mahmoor Shakil

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Haroon Al Mahmoor Shakil
Status: Director

365 FLIGHTS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


2024
£
13 months to
31 Jul 2023
£
Turnover 505,411 422,567
Other Income 22 12
Cost of Materials ( 444,225 ) ( 395,379 )
Staff Costs ( 29,816 ) ( 12,789 )
Other charges ( 23,000 ) ( 2,052 )
Tax on surplus ( 1,594 ) ( 2,350 )
Surplus or (Deficit) for Period 6,798 10,009

365 FLIGHTS LTD

Company limited by guarantee

Balance sheet

As at 31 July 2024


2024
£
13 months to
31 Jul 2023
£
Current assets: 18,408 12,358
Creditors: amounts falling due within one year: ( 1,602 ) ( 2,350 )
Net current assets (liabilities): 16,806 10,008
Total assets less current liabilities: 16,806 10,008
Total net assets (liabilities): 16,806 10,008
Reserves: 16,806 10,008

365 FLIGHTS LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 April 2025
And Signed On Behalf Of The Board By:

Name: Haroon Al Mahmoor Shakil
Status: Director

The notes form part of these financial statements

365 FLIGHTS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

365 FLIGHTS LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No