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
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
RUHANI TRAVELS LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
9,953
310
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)
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
RUHANI TRAVELS LIMITED
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
30,000
30,000
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
4,000
Loans from directors
4,476
26,848
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
80,000
55,000
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).