1 October 2023 false Taxfiler 2024.6 12198080business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121980802023-09-30 121980802023-10-012024-09-30 12198080business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12198080business:FilletedAccounts2023-10-012024-09-30 121980802024-09-30 12198080business:Director12023-10-012024-09-30 12198080business:RegisteredOffice2023-10-012024-09-30 121980802023-09-30 12198080core:WithinOneYear2024-09-30 12198080core:WithinOneYear2023-09-30 12198080core:AfterOneYear2024-09-30 12198080core:AfterOneYear2023-09-30 12198080core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12198080core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12198080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12198080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12198080core:PreviouslyStatedAmount2024-09-30 12198080core:PreviouslyStatedAmount2023-09-30 12198080business:SmallEntities2023-10-012024-09-30 12198080countries:EnglandWales2023-10-012024-09-30 12198080core:MotorVehicles2023-10-012024-09-30 12198080core:MotorVehicles2023-09-30 12198080core:MotorVehicles2024-09-30 12198080business:OrdinaryShareClass12023-10-012024-09-30 12198080business:OrdinaryShareClass12022-10-012023-09-30 121980802022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12198080 (England and Wales)
EMPEROR TRANSTOUR SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
EMPEROR TRANSTOUR SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
EMPEROR TRANSTOUR SERVICES LIMITED Company Information for the year ended 30 September 2024
Director
ADEL AHMED SHARIF
Company Number
12198080 (England and Wales)
Registered Office
70 EMPERTON COURT TOMPION STREET LONDON EC1V 0EP UNITED KINGDOM
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
- 3 -
EMPEROR TRANSTOUR SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
3,116 
3,463 
Current assets
Cash at bank and in hand
413 
7,430 
Creditors: amounts falling due within one year
(2,424)
(2,675)
Net current (liabilities)/assets
(2,011)
4,755 
Total assets less current liabilities
1,106 
8,219 
Creditors: amounts falling due after more than one year
(86)
(7,618)
Net assets
1,020 
601 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,019 
600 
Shareholders' funds
1,020 
601 
For the year ending 30 September 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 30 June 2025 and were signed on its behalf by
ADEL AHMED SHARIF Director Company Registration No. 12198080
- 4 -
EMPEROR TRANSTOUR SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EMPEROR TRANSTOUR SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12198080. The registered office is 70 EMPERTON COURT, TOMPION STREET, LONDON, EC1V 0EP, 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.
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.
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
10%
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,750 
At 30 September 2024
4,750 
Depreciation
At 1 October 2023
1,287 
Charge for the year
347 
At 30 September 2024
1,634 
Net book value
At 30 September 2024
3,116 
At 30 September 2023
3,463 
- 5 -
EMPEROR TRANSTOUR SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4 
86 
Loans from directors
2,000 
2,389 
Accruals
420 
200 
2,424 
2,675 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
7,618 
Taxes and social security
86 
- 
86 
7,618 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -