Company Registration No. 11676747 (England and Wales)
A1 TAXI (HUDDS) LTD
Unaudited accounts
for the year ended 30 November 2024
A1 TAXI (HUDDS) LTD
Unaudited accounts
Contents
A1 TAXI (HUDDS) LTD
Company Information
for the year ended 30 November 2024
Company Number
11676747 (England and Wales)
Registered Office
21 Newsome Road
Huddersfield
West Yorkshire
HD4 6NH
Accountants
HD Accountancy Services Ltd
St. Peters Chambers
2-4 Primitive Street
Huddersfield
West Yorkshire
HD1 1QZ
A1 TAXI (HUDDS) LTD
Statement of financial position
as at 30 November 2024
Intangible assets
22,148
25,312
Tangible assets
5,960
7,451
Cash at bank and in hand
1,458
3,584
Creditors: amounts falling due within one year
(23,650)
(32,096)
Net current liabilities
(22,192)
(27,247)
Called up share capital
100
100
Profit and loss account
5,816
5,416
Shareholders' funds
5,916
5,516
For the year ending 30 November 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 his 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 8 January 2025 and were signed on its behalf by
Mr Omar Shazad
Director
Company Registration No. 11676747
A1 TAXI (HUDDS) LTD
Notes to the Accounts
for the year ended 30 November 2024
A1 TAXI (HUDDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 11676747. The registered office is 21 Newsome Road, Huddersfield, West Yorkshire, HD4 6NH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2024
60,000
At 30 November 2024
37,852
At 30 November 2024
22,148
At 30 November 2023
25,312
A1 TAXI (HUDDS) LTD
Notes to the Accounts
for the year ended 30 November 2024
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
2,743
20,000
22,743
At 30 November 2024
2,743
20,000
22,743
At 1 December 2023
1,845
13,447
15,292
Charge for the year
180
1,311
1,491
At 30 November 2024
2,025
14,758
16,783
At 30 November 2024
718
5,242
5,960
At 30 November 2023
898
6,553
7,451
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,143
2,945
Loans from directors
19,740
27,426
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).