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REGISTERED NUMBER: 13596661 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

UK Taxi Driving Theory School Ltd

UK Taxi Driving Theory School Ltd (Registered number: 13596661)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


UK Taxi Driving Theory School Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: R Ghazni
I U Ghazni





SECRETARY:





REGISTERED OFFICE: Charterspace - Concorde Business Centre,
Nottingham Road
Nottingham
NG7 7FF





REGISTERED NUMBER: 13596661 (England and Wales)





ACCOUNTANTS: M Ahmed & Co
Chartered Accountants
83 Park Road
Chilwell
Nottingham
NG9 4DE

UK Taxi Driving Theory School Ltd (Registered number: 13596661)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 363 484

CURRENT ASSETS
Debtors 5 452 451
Cash at bank 567 5,200
1,019 5,651
CREDITORS
Amounts falling due within one year 6 6,801 7,368
NET CURRENT LIABILITIES (5,782 ) (1,717 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,419

)

(1,233

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (5,421 ) (1,235 )
SHAREHOLDERS' FUNDS (5,419 ) (1,233 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2025 and were signed on its behalf by:





I U Ghazni - Director


UK Taxi Driving Theory School Ltd (Registered number: 13596661)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

UK Taxi Driving Theory School Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current tax which is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 October 2023
and 30 September 2024 900
DEPRECIATION
At 1 October 2023 416
Charge for year 121
At 30 September 2024 537
NET BOOK VALUE
At 30 September 2024 363
At 30 September 2023 484

UK Taxi Driving Theory School Ltd (Registered number: 13596661)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£ £
Other debtors 452 451

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£ £
Amounts owed to associates 5,901 5,568
Other creditors 900 1,800
6,801 7,368