7 November 2022 false No description of principal activity Taxfiler 2024.5 14468514business:PrivateLimitedCompanyLtd2022-11-072023-11-30 144685142022-11-06 144685142022-11-072023-11-30 14468514business:AuditExempt-NoAccountantsReport2022-11-072023-11-30 14468514business:FilletedAccounts2022-11-072023-11-30 144685142023-11-30 14468514business:Director12022-11-072023-11-30 14468514business:Director22022-11-072023-11-30 14468514business:RegisteredOffice2022-11-072023-11-30 14468514core:WithinOneYear2023-11-30 14468514core:AfterOneYear2023-11-30 14468514core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14468514core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14468514core:PreviouslyStatedAmount2023-11-30 14468514business:SmallEntities2022-11-072023-11-30 14468514countries:EnglandWales2022-11-072023-11-30 14468514business:OrdinaryShareClass12022-11-072023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14468514 (England and Wales)
Tajdari Ltd Unaudited accounts for the period from 7 November 2022 to 30 November 2023
Tajdari Ltd Unaudited accounts Contents
Page
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Tajdari Ltd Company Information for the period from 7 November 2022 to 30 November 2023
Directors
Kristofer Reza TAJDARI Maria Lef TAJDARI
Company Number
14468514 (England and Wales)
Registered Office
32 Ashley Avenue Ilford Essex IG6 2JE England
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Tajdari Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Investment property
285,863 
Current assets
Debtors
1,628 
Cash at bank and in hand
678 
2,306 
Creditors: amounts falling due within one year
(91,550)
Net current liabilities
(89,244)
Total assets less current liabilities
196,619 
Creditors: amounts falling due after more than one year
(199,500)
Net liabilities
(2,881)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,883)
Shareholders' funds
(2,881)
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 24 August 2024 and were signed on its behalf by
Maria Lef TAJDARI Director Company Registration No. 14468514
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Tajdari Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
1
Statutory information
Tajdari Ltd is a private company, limited by shares, registered in England and Wales, registration number 14468514. The registered office is 32 Ashley Avenue, Ilford, Essex, IG6 2JE, 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.
Turnover
Turnover represents amounts derived from rents charged to tenants during the year, and is recognised at the date of rental period occurred. This is stated after trade discounts and other sales taxes.
Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2023 
£ 
Additions
285,863 
At 30 November 2023
285,863 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,202 
Other debtors
426 
1,628 
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Tajdari Ltd Notes to the Accounts for the period from 7 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
90,750 
Accruals
800 
91,550 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
199,500 
8
Share capital
2023 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
9
Average number of employees
During the period the average number of employees was 2.
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