1 November 2023 false Taxfiler 2024.6 true 08725587business:PrivateLimitedCompanyLtd2023-11-012024-10-31 087255872023-10-31 087255872023-11-012024-10-31 08725587business:AuditExemptWithAccountantsReport2023-11-012024-10-31 08725587business:FilletedAccounts2023-11-012024-10-31 087255872024-10-31 08725587business:Director12023-11-012024-10-31 08725587business:RegisteredOffice2023-11-012024-10-31 087255872023-10-31 08725587core:WithinOneYear2024-10-31 08725587core:WithinOneYear2023-10-31 08725587core:AfterOneYear2024-10-31 08725587core:AfterOneYear2023-10-31 08725587core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 08725587core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 08725587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 08725587core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 08725587core:PreviouslyStatedAmount2024-10-31 08725587core:PreviouslyStatedAmount2023-10-31 08725587business:SmallEntities2023-11-012024-10-31 08725587countries:EnglandWales2023-11-012024-10-31 08725587core:MotorVehicles2023-11-012024-10-31 08725587core:MotorVehicles2023-10-31 08725587core:MotorVehicles2024-10-31 08725587core:WithinOneYear2023-11-012024-10-31 087255872022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 08725587 (England and Wales)
UK AIRPORTS LINK LTD Unaudited accounts for the year ended 31 October 2024
UK AIRPORTS LINK LTD Unaudited accounts Contents
Page
- 2 -
UK AIRPORTS LINK LTD Company Information for the year ended 31 October 2024
Director
Mohmmad Dawood Sekanderzada
Company Number
08725587 (England and Wales)
Registered Office
30 SOUTHDOWN CRESCENT HARROW MIDDLESES HA2 0QR
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
- 3 -
UK AIRPORTS LINK LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
90,834 
57,063 
Current assets
Debtors
4,971 
- 
Cash at bank and in hand
3,525 
14,063 
8,496 
14,063 
Creditors: amounts falling due within one year
(37,599)
(41,719)
Net current liabilities
(29,103)
(27,656)
Total assets less current liabilities
61,731 
29,407 
Creditors: amounts falling due after more than one year
(49,322)
(17,537)
Net assets
12,409 
11,870 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
11,409 
10,870 
Shareholders' funds
12,409 
11,870 
For the year ending 31 October 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 23 May 2025 and were signed on its behalf by
Mohmmad Dawood Sekanderzada Director Company Registration No. 08725587
- 4 -
UK AIRPORTS LINK LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
UK AIRPORTS LINK LTD is a private company, limited by shares, registered in England and Wales, registration number 08725587. The registered office is 30 SOUTHDOWN CRESCENT, HARROW, MIDDLESES, HA2 0QR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
- 5 -
UK AIRPORTS LINK LTD Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2023
95,615 
Additions
49,800 
At 31 October 2024
145,415 
Depreciation
At 1 November 2023
38,552 
Charge for the year
16,029 
At 31 October 2024
54,581 
Net book value
At 31 October 2024
90,834 
At 31 October 2023
57,063 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,971 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,989 
Trade creditors
3,707 
4,454 
Taxes and social security
2,289 
6,785 
Other creditors
- 
150 
Loans from directors
31,603 
28,341 
37,599 
41,719 
Corporation Tax £2367 VAT Quarter ended 31-10-2019 £3431 Accountancy fee £120
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,538 
17,537 
Obligations under finance leases and hire purchase contracts
34,784 
- 
49,322 
17,537 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -