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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
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A1 TAXI (HUDDS) LTD Company Information for the year ended 30 November 2024
Director
Mr Omar Shazad
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
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A1 TAXI (HUDDS) LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,148 
25,312 
Tangible assets
5,960 
7,451 
28,108 
32,763 
Current assets
Debtors
- 
1,265 
Cash at bank and in hand
1,458 
3,584 
1,458 
4,849 
Creditors: amounts falling due within one year
(23,650)
(32,096)
Net current liabilities
(22,192)
(27,247)
Net assets
5,916 
5,516 
Capital and reserves
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
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A1 TAXI (HUDDS) LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
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%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
60,000 
At 30 November 2024
60,000 
Amortisation
At 1 December 2023
34,688 
Charge for the year
3,164 
At 30 November 2024
37,852 
Net book value
At 30 November 2024
22,148 
At 30 November 2023
25,312 
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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 
Depreciation
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 
Net book value
At 30 November 2024
718 
5,242 
5,960 
At 30 November 2023
898 
6,553 
7,451 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,265 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,767 
1,664 
Taxes and social security
1,143 
2,945 
Other creditors
- 
61 
Loans from directors
19,740 
27,426 
23,650 
32,096 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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