21 May 2024 false No description of principal activity Taxfiler 2024.6 15733338 business:PrivateLimitedCompanyLtd 2024-05-21 2025-05-31 15733338 2024-05-20 15733338 2024-05-21 2025-05-31 15733338 business:AuditExempt-NoAccountantsReport 2024-05-21 2025-05-31 15733338 business:FilletedAccounts 2024-05-21 2025-05-31 15733338 2025-05-31 15733338 business:Director1 2024-05-21 2025-05-31 15733338 business:RegisteredOffice 2024-05-21 2025-05-31 15733338 core:WithinOneYear 2025-05-31 15733338 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15733338 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15733338 core:PreviouslyStatedAmount 2025-05-31 15733338 business:SmallEntities 2024-05-21 2025-05-31 15733338 countries:EnglandWales 2024-05-21 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15733338 (England and Wales)
Muaaz Travel Services Ltd Unaudited accounts for the period from 21 May 2024 to 31 May 2025
Muaaz Travel Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Muaaz Travel Services Ltd Company Information for the period from 21 May 2024 to 31 May 2025
Director
Md Nazmul Islam MASUM
Company Number
15733338 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
- 3 -
Muaaz Travel Services Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
674
Cash at bank and in hand
91
765
Creditors: amounts falling due within one year
5
(1,224)
Net current liabilities
(459)
Net liabilities
(459)
Capital and reserves
Called up share capital
100
Profit and loss account
(559)
Shareholders' funds
(459)
For the period ending 31 May 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 13 January 2026 and were signed on its behalf by
Md Nazmul Islam MASUM Director Company Registration No. 15733338
- 4 -
Muaaz Travel Services Ltd Notes to the Accounts for the period from 21 May 2024 to 31 May 2025
1
Statutory information
Muaaz Travel Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15733338. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 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
2025
£
Amounts falling due within one year
Trade debtors
674
5
Creditors: amounts falling due within one year
2025
£
Accruals
1,224
6
Average number of employees
During the period the average number of employees was 0.
- 5 -