Tariq Choudhry & Co. Ltd. 05421818 Accountant and bookkeeper false 1 April 2023 05421818 2023-04-01 2024-03-31 05421818 2023-03-31 05421818 2024-03-31 05421818 2022-04-01 2023-03-31 05421818 2022-03-31 05421818 2023-03-31 05421818 frs102-bus:FRS102 2023-04-01 2024-03-31 05421818 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05421818 frs102-bus:FullAccounts 2023-04-01 2024-03-31 05421818 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05421818 frs102-core:CurrentFinancialInstruments 2024-03-31 05421818 frs102-core:CurrentFinancialInstruments 2023-03-31 05421818 frs102-core:ShareCapital 2024-03-31 05421818 frs102-core:ShareCapital 2023-03-31 05421818 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 05421818 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 05421818 frs102-bus:Director1 2023-04-01 2024-03-31 05421818 frs102-core:ComputerEquipment 2023-04-01 2024-03-31 05421818 frs102-core:ComputerEquipment 2023-03-31 05421818 frs102-core:ComputerEquipment 2024-03-31 05421818 frs102-core:ComputerEquipment 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05421818
Tariq Choudhry & Co. Ltd.
Unaudited Accounts
for the year ended
31 March 2024
Tariq Choudhry & Co. Ltd.
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 3 66 88
66 88
Current assets
Debtors 47 43
Cash at bank and in hand 31,677 30,047
31,724 30,090
Creditors: amounts falling due within one year (11,156) (5,253)
Net current assets / (liabilities) 20,568 24,837
Total assets less current liabilities 20,634 24,925
Provisions for liabilities (60) (60)
Total net assets (liabilities) 20,574 24,865
Capital and reserves
Called up share capital 100 100
Profit and loss account 20,474 24,765
Shareholders' funds 20,574 24,865

Tariq Choudhry & Co. Ltd.
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr T Choudhry

Director


Approved by the board on 3 December 2024

Company Number: 05421818 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

71 Argyll Avenue
Southall
Middlesex
UB1 3AT

Tariq Choudhry & Co. Ltd.
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 25% Reducing Balance
Deferred taxation
Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. 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 a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered.
2. Employees
2024 2023
Average number of employees during the period 2 1

3. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 April 2023 1,722 1,722
At 31 March 2024 1,722 1,722
Depreciation
At 1 April 2023 1,634 1,634
Charge for the period 22 22
At 31 March 2024 1,656 1,656
Net book value
At 31 March 2024 66 66
At 31 March 2023 88 88