KISWAH TOURS LIMITED

Company Registration Number:
14474963 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

KISWAH TOURS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

KISWAH TOURS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Muhammad Rafique
Registered office: Office 2
58 Coldharbour Lane
Hayes
England
UB3 3ES
Company Registration Number: 14474963 (England and Wales)

KISWAH TOURS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Travel Agency

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Muhammad Rafique

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Rafique
Status: Director

KISWAH TOURS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£
13 months to
30 Nov 2023
£
Turnover 82,560 81,630
Cost of Materials ( 71,200 ) ( 70,354 )
Staff Costs ( 9,800 ) ( 9,240 )
Other charges ( 6,650 ) ( 5,000 )
Profit or (Loss) for Period ( 5,090 ) ( 2,964 )

KISWAH TOURS LIMITED

Balance sheet

As at 30 November 2024


2024
£
13 months to
30 Nov 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 12,500 12,150
Current assets: 11,191 14,386
Creditors: amounts falling due within one year: ( 8,000 ) ( 12,000 )
Net current assets (liabilities): 3,191 2,386
Total assets less current liabilities: 15,691 14,536
Creditors: amounts falling due after more than one year: ( 15,795 ) ( 17,400 )
Total net assets (liabilities): ( 104 ) ( 2,864 )
Capital and reserves: ( 104 ) ( 2,864 )

KISWAH TOURS LIMITED

Balance sheet continued

For the year ending 30 November 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 1 August 2025
And Signed On Behalf Of The Board By:

Name: Muhammad Rafique
Status: Director

The notes form part of these financial statements

KISWAH TOURS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

KISWAH TOURS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No