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Company Registration No. 15275343 (England and Wales)
Funadiq Travel & Tourism Limited Unaudited accounts for the period from 10 November 2023 to 30 November 2024
Funadiq Travel & Tourism Limited Unaudited accounts Contents
Page
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Funadiq Travel & Tourism Limited Company Information for the period from 10 November 2023 to 30 November 2024
Director
Mohammad Salman Arain
Company Number
15275343 (England and Wales)
Registered Office
Flat 3 27 McNair Road Southall Middlesex UB2 4XG England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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Funadiq Travel & Tourism Limited Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
539 
Current assets
Debtors
700 
Cash at bank and in hand
56,263 
56,963 
Creditors: amounts falling due within one year
(55,654)
Net current assets
1,309 
Net assets
1,848 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,847 
Shareholders' funds
1,848 
For the period ending 30 November 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 19 April 2025 and were signed on its behalf by
Mohammad Salman Arain Director Company Registration No. 15275343
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Funadiq Travel & Tourism Limited Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
1
Statutory information
Funadiq Travel & Tourism Limited is a private company, limited by shares, registered in England and Wales, registration number 15275343. The registered office is Flat 3, 27 McNair Road, Southall, Middlesex, UB2 4XG, England.
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 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:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 10 November 2023
- 
Additions
699 
At 30 November 2024
699 
Depreciation
Charge for the period
160 
At 30 November 2024
160 
Net book value
At 30 November 2024
539 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
700 
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Funadiq Travel & Tourism Limited Notes to the Accounts for the period from 10 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
307 
Loans from directors
5,761 
Accruals
49,586 
55,654 
7
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
At 30 November 2024 the company owed £5,760.60/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director Mohammad Salman Arain controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the period the average number of employees was 1.
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