2 October 2024 false No description of principal activity Taxfiler 2024.6 15993336business:PrivateLimitedCompanyLtd2024-10-022025-10-31 159933362024-10-01 159933362024-10-022025-10-31 15993336business:AuditExemptWithAccountantsReport2024-10-022025-10-31 15993336business:FilletedAccounts2024-10-022025-10-31 159933362025-10-31 15993336business:Director12024-10-022025-10-31 15993336business:RegisteredOffice2024-10-022025-10-31 15993336core:WithinOneYear2025-10-31 15993336core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 15993336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15993336core:PreviouslyStatedAmount2025-10-31 15993336business:SmallEntities2024-10-022025-10-31 15993336countries:EnglandWales2024-10-022025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15993336 (England and Wales)
AL-RAHMA TRAVEL AGENCY LTD Unaudited accounts for the period from 2 October 2024 to 31 October 2025
AL-RAHMA TRAVEL AGENCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AL-RAHMA TRAVEL AGENCY LTD Company Information for the period from 2 October 2024 to 31 October 2025
Director
Mahamed Hussen Omar
Company Number
15993336 (England and Wales)
Registered Office
116 Longwood Avenue Slough Berkshire SL3 8GE England
Accountants
AMA Accountants Suite 35 - 36 The Designworks Park Parade London NW10 4HT
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AL-RAHMA TRAVEL AGENCY LTD Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Called up share capital not paid
1 
Creditors: amounts falling due within one year
4
(375)
Net current liabilities
(375)
Net liabilities
(374)
Capital and reserves
Called up share capital
1 
Profit and loss account
(375)
Shareholders' funds
(374)
For the period ending 31 October 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 17 October 2026 and were signed on its behalf by
Mahamed Hussen Omar Director Company Registration No. 15993336
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AL-RAHMA TRAVEL AGENCY LTD Notes to the Accounts for the period from 2 October 2024 to 31 October 2025
1
Statutory information
AL-RAHMA TRAVEL AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 15993336. The registered office is 116 Longwood Avenue, Slough, Berkshire, SL3 8GE, 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 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
2025 
£ 
Trade creditors
375 
5
Average number of employees
During the period the average number of employees was 0.
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