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Company Registration No. 11675787 (England and Wales)
RUHANI TRAVELS LIMITED Unaudited accounts for the year ended 30 November 2024
RUHANI TRAVELS LIMITED Unaudited accounts Contents
Page
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RUHANI TRAVELS LIMITED Company Information for the year ended 30 November 2024
Directors
Dr Mohammed Salim Alam Mohammed Ridwan Alam Saima Jan
Company Number
11675787 (England and Wales)
Registered Office
163 Styal Road Heald Green Cheadle SK8 3TX UNITED KINGDOM
Accountants
Harrison Louca 7 Bell Yard London WC2A 2JR
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RUHANI TRAVELS LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
30,000 
29,820 
Cash at bank and in hand
9,953 
310 
39,953 
30,130 
Creditors: amounts falling due within one year
(4,476)
(33,296)
Net current assets/(liabilities)
35,477 
(3,166)
Total assets less current liabilities
35,477 
(3,166)
Creditors: amounts falling due after more than one year
(86,348)
(61,607)
Net liabilities
(50,871)
(64,773)
Capital and reserves
Called up share capital
30,000 
30,000 
Profit and loss account
(80,871)
(94,773)
Shareholders' funds
(50,871)
(64,773)
For the year 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 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 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 of Directors and authorised for issue on 1 February 2025 and were signed on its behalf by
Dr Mohammed Salim Alam Director Company Registration No. 11675787
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RUHANI TRAVELS LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RUHANI TRAVELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11675787. The registered office is 163 Styal Road, Heald Green, Cheadle, SK8 3TX, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
30,000 
30,000 
Other debtors
- 
(180)
30,000 
29,820 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,000 
Other creditors
- 
128 
Loans from directors
4,476 
26,848 
Accruals
- 
2,320 
4,476 
33,296 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,348 
6,607 
Loans from directors
80,000 
55,000 
86,348 
61,607 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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