KHAN TRAVEL SERVICES LIMITED


1 September 2022 false No description of principal activity Taxfiler 2023.11 11519805business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115198052022-08-31 115198052022-09-012023-08-31 11519805business:AuditExemptWithAccountantsReport2022-09-012023-08-31 11519805business:FilletedAccounts2022-09-012023-08-31 115198052023-08-31 11519805business:Director12022-09-012023-08-31 11519805business:RegisteredOffice2022-09-012023-08-31 115198052022-08-31 11519805core:WithinOneYear2023-08-31 11519805core:WithinOneYear2022-08-31 11519805core:AfterOneYear2023-08-31 11519805core:AfterOneYear2022-08-31 11519805countries:EnglandWales2022-09-012023-08-31 115198052021-09-012022-08-31 11519805business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11519805 (England and Wales)
KHAN TRAVEL SERVICES LIMITED Unaudited accounts for the year ended 31 August 2023
KHAN TRAVEL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
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KHAN TRAVEL SERVICES LIMITED Company Information for the year ended 31 August 2023
Director
M Mohsin
Company Number
11519805 (England and Wales)
Registered Office
686 ATTERCLIFFE ROAD SHEFFIELD S9 3RP UNITED KINGDOM
Accountants
EK Accounting & Tax Services Limited Fusion@Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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KHAN TRAVEL SERVICES LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
4,025 
5,032 
Current assets
1,123 
843 
Creditors: amounts falling due within one year
(27,353)
(6,559)
Net current liabilities
(26,230)
(5,716)
Total assets less current liabilities
(22,205)
(684)
Creditors: amounts falling due after more than one year
- 
(10,400)
Net liabilities
(22,205)
(11,084)
Capital and reserves
(22,205)
(11,084)
NOTES TO THE ACCOUNTS
1 Statutory information
KHAN TRAVEL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11519805. The registered office is 686 ATTERCLIFFE ROAD, SHEFFIELD, S9 3RP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 December 2023
M Mohsin Director Company Registration No. 11519805
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