TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
SC777921 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 03 August 2023

End date: 31 August 2024

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 August 2024




Director: Osman Ahmed
Manar Jebbe
Registered office: Tajdeed House
Office 883
3 Fitzroy Place, 1/1 Sauchiehall Street
Finnieston
Glasgow Central
GB-SCT
G3 7RH
Company Registration Number: SC777921 (Scotland)

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Osman Ahmed
03 August 2023
Manar Jebbe
03 August 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Osman Ahmed
Status: Director

Name: Manar Jebbe
Status: Director

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Intangible assets: 4 270
Tangible assets: 5 91
Total fixed assets: 361
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 361
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 361

The notes form part of these financial statements

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Reserves
Revaluation reserve: 0
Income and expenditure account 361
Members funds 361

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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 November 2024
And Signed On Behalf Of The Board By:

Name: Osman Ahmed
Status: Director

Name: Manar Jebbe
Status: Director

The notes form part of these financial statements

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 0

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions 270 270
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 270 270
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 270 270

Trademark for "Tajdeed" in 3 classes

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Land & buildings Total
Cost £ £
Additions 91 91
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 91 91
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 91 91

Registered address for Tajdeed Foundation

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors

13 months to
31 Aug 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debtors for the period

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

TAJDEED FOUNDATION LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Aug 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No creditors for the period