Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12680444 Mr Mirza Tahir Hussain Mr Mirza Tahir Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12680444 2023-06-30 12680444 2024-06-30 12680444 2023-07-01 2024-06-30 12680444 frs-core:ShareCapital 2024-06-30 12680444 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12680444 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12680444 frs-bus:FullAccounts 2023-07-01 2024-06-30 12680444 frs-bus:SmallEntities 2023-07-01 2024-06-30 12680444 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12680444 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12680444 frs-bus:SmallCompaniesRegimeForDirectorsReport 2023-07-01 2024-06-30 12680444 frs-bus:Director1 2023-07-01 2024-06-30 12680444 frs-bus:Director1 2024-06-30 12680444 frs-bus:Director2 2023-07-01 2024-06-30 12680444 frs-bus:Director2 2024-06-30 12680444 frs-bus:Director3 2023-07-01 2024-06-30 12680444 frs-bus:Director3 2024-06-30 12680444 frs-countries:EnglandWales 2023-07-01 2024-06-30 12680444 2022-06-30 12680444 2023-06-30 12680444 2022-07-01 2023-06-30 12680444 frs-core:ShareCapital 2023-06-30 12680444 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 12680444
Tj's Driving School Limited
Directors' Report and
Unaudited Financial Statements
For The Year Ended 30 June 2024
South
Contents
Page
Company Information 1
Directors' Report 2—3
Accountants' Report 4
Profit and Loss Account 5
Balance Sheet 6—7
Notes to the Financial Statements 8
Page 1
Company Information
Directors Mr Mirza Tahir Hussain
Mr Mirza Tahir Hussain
Company Number 12680444
Registered Office 53 Grosvenor Gate
Leicester
LE5 0TL
Accountants South
133 West Hendon Broadway
London
NW9 7DY
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Directors' Report
The directors present their report and the financial statements for the year ended 30 June 2024.
Directors
The directors who held office during the year were as follows:
Mr Talat Hussain Jaral Resigned 01/01/2024
Mr Mirza Tahir Hussain Appointed 01/01/2024
Mr Mirza Tahir Hussain Appointed 01/01/2024
Statement of Directors' Responsibilities
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
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The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Mr Mirza Tahir Hussain
Director
30/07/2024
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Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Tj's Driving School Limited for the year ended 30 June 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tj's Driving School Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Tj's Driving School Limited , as a body, in accordance with the terms of our engagement letter dated 05 January 2022. Our work has been undertaken solely to prepare for your approval the accounts of Tj's Driving School Limited and state those matters that we have agreed to state to the directors of Tj's Driving School Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tj's Driving School Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Tj's Driving School Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tj's Driving School Limited . You consider that Tj's Driving School Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Tj's Driving School Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
AQ Accountants Limited
30/07/2024
South
133 West Hendon Broadway
London
NW9 7DY
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Profit and Loss Account
2024 2023
Notes £ £
Administrative expenses (218 ) (197 )
OPERATING LOSS AND LOSS FOR THE FINANCIAL YEAR (218 ) (197 )
The notes on page 8 form part of these financial statements.
Page 5
Page 6
Balance Sheet
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 62 62
62 62
Creditors: Amounts Falling Due Within One Year 4 (942 ) (724 )
NET CURRENT ASSETS (LIABILITIES) (880 ) (662 )
TOTAL ASSETS LESS CURRENT LIABILITIES (880 ) (662 )
NET LIABILITIES (880 ) (662 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (980 ) (762 )
SHAREHOLDERS' FUNDS (880) (662)
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For the year ending 30 June 2024 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 in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mirza Tahir Hussain
Director
30/07/2024
The notes on page 8 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Tj's Driving School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12680444 . The registered office is 53 Grosvenor Gate, Leicester, LE5 0TL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 942 724
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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