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Company Registration No. 11325728 (England and Wales)
TAIMOOR SOLUTIONS SERVICES LTD Unaudited accounts for the year ended 30 April 2023
TAIMOOR SOLUTIONS SERVICES LTD Unaudited accounts Contents
Page
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TAIMOOR SOLUTIONS SERVICES LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,545 
- 
Current assets
Cash at bank and in hand
2,530 
2,086 
Creditors: amounts falling due within one year
(11,061)
(905)
Net current (liabilities)/assets
(8,531)
1,181 
Net assets
2,014 
1,181 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,914 
1,081 
Shareholders' funds
2,014 
1,181 
For the year ending 30 April 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 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 9 November 2023 and were signed on its behalf by
Taimoor Ahmad Director Company Registration No. 11325728
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TAIMOOR SOLUTIONS SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
TAIMOOR SOLUTIONS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11325728. The registered office is 45 Petworth Way, Hornchurch, RM12 4LR, 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.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
11,298 
At 30 April 2023
11,298 
Depreciation
Charge for the year
753 
At 30 April 2023
753 
Net book value
At 30 April 2023
10,545 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,444 
1,240 
Other creditors
6,794 
169 
Loans from directors
2,823 
(504)
11,061 
905 
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TAIMOOR SOLUTIONS SERVICES LTD Notes to the Accounts for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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