1 March 2023 false No description of principal activity Taxfiler 2024.6 13202049business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132020492023-02-28 132020492023-03-012024-02-29 13202049business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13202049business:FilletedAccounts2023-03-012024-02-29 132020492024-02-29 13202049business:Director12023-03-012024-02-29 13202049business:RegisteredOffice2023-03-012024-02-29 132020492023-02-28 13202049core:WithinOneYear2024-02-29 13202049core:WithinOneYear2023-02-28 13202049core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13202049core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13202049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13202049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13202049core:PreviouslyStatedAmount2024-02-29 13202049core:PreviouslyStatedAmount2023-02-28 13202049business:SmallEntities2023-03-012024-02-29 13202049countries:EnglandWales2023-03-012024-02-29 13202049core:FurnitureFittings2023-03-012024-02-29 13202049core:ComputerEquipment2023-03-012024-02-29 13202049core:FurnitureFittings2023-02-28 13202049core:ComputerEquipment2023-02-28 13202049core:FurnitureFittings2024-02-29 13202049core:ComputerEquipment2024-02-29 132020492022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13202049 (England and Wales)
MALIK TAXI SERVICES LTD Unaudited accounts for the year ended 29 February 2024
MALIK TAXI SERVICES LTD Unaudited accounts Contents
Page
- 2 -
MALIK TAXI SERVICES LTD Company Information for the year ended 29 February 2024
Director
Shahnaz MALIK
Company Number
13202049 (England and Wales)
Registered Office
SUITE 2A, BLACKTHORN HOUSE MARY ANN STRE ST PAULS SQUARE BIRMINGHAM B3 1RL ENGLAND
- 3 -
MALIK TAXI SERVICES LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
561 
772 
Current assets
Debtors
3,580 
3,483 
Cash at bank and in hand
1,416 
313 
4,996 
3,796 
Creditors: amounts falling due within one year
(2,475)
(2,164)
Net current assets
2,521 
1,632 
Net assets
3,082 
2,404 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,081 
2,403 
Shareholders' funds
3,082 
2,404 
For the year ending 29 February 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 director acknowledges her 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 20 November 2024 and were signed on its behalf by
Shahnaz MALIK Director Company Registration No. 13202049
- 4 -
MALIK TAXI SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MALIK TAXI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13202049. The registered office is SUITE 2A, BLACKTHORN HOUSE MARY ANN STRE, ST PAULS SQUARE, BIRMINGHAM, B3 1RL, 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
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
605 
450 
1,055 
At 29 February 2024
605 
450 
1,055 
Depreciation
At 1 March 2023
121 
162 
283 
Charge for the year
121 
90 
211 
At 29 February 2024
242 
252 
494 
Net book value
At 29 February 2024
363 
198 
561 
At 28 February 2023
484 
288 
772 
- 5 -
MALIK TAXI SERVICES LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,580 
3,483 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
208 
97 
Other creditors
2,267 
- 
Loans from directors
- 
2,067 
2,475 
2,164 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -