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Company Registration No. 13759587 (England and Wales)
KABEER TRAVELS LTD Unaudited accounts for the year ended 30 November 2024
KABEER TRAVELS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KABEER TRAVELS LTD Company Information for the year ended 30 November 2024
Director
BILAL KHAN
Company Number
13759587 (England and Wales)
Registered Office
20 COMMUNITY CLOSE BRADFORD BD5 7SR ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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KABEER TRAVELS LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
7,594
10,125
Current assets
Cash at bank and in hand
7,253
1,795
Creditors: amounts falling due within one year
5
5,476
4,374
Net current assets
12,729
6,169
Net assets
20,323
16,294
Capital and reserves
Profit and loss account
20,323
16,294
Shareholders' funds
20,323
16,294
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 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 6 August 2025 and were signed on its behalf by
BILAL KHAN Director Company Registration No. 13759587
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KABEER TRAVELS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
KABEER TRAVELS LTD is a private company, limited by shares, registered in England and Wales, registration number 13759587. The registered office is 20 COMMUNITY CLOSE, BRADFORD, BD5 7SR, 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 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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2023
18,000
At 30 November 2024
18,000
Depreciation
At 1 December 2023
7,875
Charge for the year
2,531
At 30 November 2024
10,406
Net book value
At 30 November 2024
7,594
At 30 November 2023
10,125
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,202
2,611
Loans from directors
(7,678)
(7,735)
Accruals
-
750
(5,476)
(4,374)
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KABEER TRAVELS LTD Notes to the Accounts for the year ended 30 November 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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