Company Registration No. 10679722 (England and Wales)
Jireh Travels & Tours Ltd
Unaudited accounts
for the year ended 31 March 2025
Jireh Travels & Tours Ltd
Unaudited accounts
Contents
Jireh Travels & Tours Ltd
Company Information
for the year ended 31 March 2025
Directors
Oluwashola Awe
Solomon Awe
Company Number
10679722 (England and Wales)
Registered Office
8 FULMAR ROAD
ROCHESTER
ME2 2SL
UNITED KINGDOM
Accountants
Andrew Bisiriyu, FCCA
MQSP Limited
Balata Way
Basingstoke
Hampshire
RG24 9YP
Jireh Travels & Tours Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,714
4,164
Creditors: amounts falling due within one year
(181,067)
(297,899)
Net current assets
10,474
53,247
Called up share capital
10,000
10,000
Profit and loss account
474
44,453
Shareholders' funds
10,474
54,453
For the year ending 31 March 2025 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 5 August 2025 and were signed on its behalf by
Solomon Awe
Director
Company Registration No. 10679722
Jireh Travels & Tours Ltd
Notes to the Accounts
for the year ended 31 March 2025
Jireh Travels & Tours Ltd is a private company, limited by shares, registered in England and Wales, registration number 10679722. The registered office is 8 FULMAR ROAD, ROCHESTER, ME2 2SL, 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.
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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
2,411
11,909
14,320
At 31 March 2025
2,411
11,909
14,320
At 1 April 2024
1,205
11,909
13,114
Charge for the year
1,206
-
1,206
At 31 March 2025
2,411
11,909
14,320
At 31 March 2024
1,206
-
1,206
Amounts falling due within one year
Trade debtors
131,293
295,497
Other debtors
50,000
50,000
Jireh Travels & Tours Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
613
19,012
Other creditors
180,454
203,545
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).