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Company Registration No. 13353825 (England and Wales)
FLY WORLD TRAVEL & TOURS LTD Unaudited accounts for the year ended 30 April 2025
FLY WORLD TRAVEL & TOURS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FLY WORLD TRAVEL & TOURS LTD Company Information for the year ended 30 April 2025
Director
MD NAZMUL HASAN
Company Number
13353825 (England and Wales)
Registered Office
129 Whitechapel Road London E1 1DT England
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FLY WORLD TRAVEL & TOURS LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
623
693
Current assets
Debtors
5
-
3,000
Cash at bank and in hand
16,034
4,436
16,034
7,436
Creditors: amounts falling due within one year
6
(16,373)
(9,076)
Net current liabilities
(339)
(1,640)
Net assets/(liabilities)
285
(946)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
284
(947)
Shareholders' funds
285
(946)
For the year ending 30 April 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 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 16 January 2026 and were signed on its behalf by
MD NAZMUL HASAN Director Company Registration No. 13353825
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FLY WORLD TRAVEL & TOURS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
FLY WORLD TRAVEL & TOURS LTD is a private company, limited by shares, registered in England and Wales, registration number 13353825. The registered office is 129 Whitechapel Road, London, E1 1DT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
949
At 30 April 2025
949
Depreciation
At 1 May 2024
256
Charge for the year
70
At 30 April 2025
326
Net book value
At 30 April 2025
623
At 30 April 2024
693
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FLY WORLD TRAVEL & TOURS LTD Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
3,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
374
87
Loans from directors
15,599
8,689
Accruals
400
300
16,373
9,076
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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