1 April 2025 false No description of principal activity Taxfiler 2024.6 16347282business:PrivateLimitedCompanyLtd2025-04-012026-03-31 163472822025-03-31 163472822025-04-012026-03-31 16347282business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 16347282business:FilletedAccounts2025-04-012026-03-31 163472822026-03-31 16347282business:Director12025-04-012026-03-31 16347282business:RegisteredOffice2025-04-012026-03-31 16347282core:WithinOneYear2026-03-31 16347282core:SharePremiumcore:PreviouslyStatedAmount2026-03-31 16347282core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16347282core:PreviouslyStatedAmount2026-03-31 16347282business:SmallEntities2025-04-012026-03-31 16347282countries:EnglandWales2025-04-012026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16347282 (England and Wales)
Nida Travel Ltd Unaudited accounts for the year ended 31 March 2026
Nida Travel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nida Travel Ltd Company Information for the year ended 31 March 2026
Director
Abdul Rahim Shukori
Company Number
16347282 (England and Wales)
Registered Office
2-6 Bentinck Crescent Newcastle Upon Tyne NE4 6TH United Kingdom
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Nida Travel Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Cash at bank and in hand
13,453 
Creditors: amounts falling due within one year
4
(2,799)
Net current assets
10,654 
Net assets
10,654 
Capital and reserves
Share premium
1 
Profit and loss account
10,653 
Shareholders' funds
10,654 
For the year ending 31 March 2026 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 12 October 2026 and were signed on its behalf by
Abdul Rahim Shukori Director Company Registration No. 16347282
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Nida Travel Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nida Travel Ltd is a private company, limited by shares, registered in England and Wales, registration number 16347282. The registered office is 2-6 Bentinck Crescent, Newcastle Upon Tyne, NE4 6TH, 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
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
300 
Taxes and social security
2,499 
2,799 
5
Average number of employees
During the year the average number of employees was 0.
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