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Company Registration No. 09754391 (England and Wales)
A.Tariq Ltd Filleted accounts for the year ended 31 August 2024
A.Tariq Ltd Filleted accounts Contents
Page
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A.Tariq Ltd Company Information for the year ended 31 August 2024
Directors
Dr Adnan Tariq Mrs Sehrish Adnan
Company Number
09754391 (England and Wales)
Registered Office
66 Thorpe Park Road Peterborough, Cambridgeshire PE3 6LJ
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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A.Tariq Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,008 
- 
Investment property
253,380 
- 
330,388 
- 
Current assets
Investments
58,200 
58,100 
Cash at bank and in hand
257,456 
200,977 
315,656 
259,077 
Creditors: amounts falling due within one year
(17,924)
(19,670)
Net current assets
297,732 
239,407 
Total assets less current liabilities
628,120 
239,407 
Creditors: amounts falling due after more than one year
(327,732)
- 
Net assets
300,388 
239,407 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
300,288 
239,307 
Shareholders' funds
300,388 
239,407 
For the year ending 31 August 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 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 18 January 2025 and were signed on its behalf by
Dr Adnan Tariq Director Company Registration No. 09754391
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A.Tariq Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
A.Tariq Ltd is a private company, limited by shares, registered in England and Wales, registration number 09754391. The registered office is 66 Thorpe Park Road, Peterborough,, Cambridgeshire, PE3 6LJ.
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 remained unchanged from the previous year, and also 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% straight line
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.
Investments
Investments in shares are included at fair value.
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A.Tariq Ltd Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
- 
Additions
96,260 
At 31 August 2024
96,260 
Depreciation
Charge for the year
19,252 
At 31 August 2024
19,252 
Net book value
At 31 August 2024
77,008 
5
Investment property
2024 
£ 
Additions
253,380 
At 31 August 2024
253,380 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
58,200 
58,100 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,312 
- 
Taxes and social security
- 
11,928 
Other creditors
4,881 
7,036 
Accruals
731 
706 
17,924 
19,670 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
72,732 
- 
Loans from directors
255,000 
- 
327,732 
- 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary shares A of £1 each
50 
50 
50 Ordinary shares B of £1 each
50 
50 
100 
100 
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A.Tariq Ltd Notes to the Accounts for the year ended 31 August 2024
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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