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Company Registration No. 10217388 (England and Wales)
TAIBAH TOURS LIMITED Unaudited accounts for the year ended 30 June 2024
TAIBAH TOURS LIMITED Unaudited accounts Contents
Page
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TAIBAH TOURS LIMITED Company Information for the year ended 30 June 2024
Director
Tariq Rahman
Company Number
10217388 (England and Wales)
Registered Office
UNIT 102 GREATOREX BUSINESS CENTRE 8-10 GREATOREX STREET ALDGATE EAST LONDON E1 5NF UNITED KINGDOM
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TAIBAH TOURS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,284 
1,445 
Investments
10,000 
10,000 
11,284 
11,445 
Current assets
Debtors
13,748 
14,934 
Cash at bank and in hand
3,099 
952 
16,847 
15,886 
Creditors: amounts falling due within one year
(6,398)
(3,552)
Net current assets
10,449 
12,334 
Total assets less current liabilities
21,733 
23,779 
Creditors: amounts falling due after more than one year
(9,380)
(14,398)
Net assets
12,353 
9,381 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,352 
9,380 
Shareholders' funds
12,353 
9,381 
For the year ending 30 June 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 25 March 2025 and were signed on its behalf by
Tariq Rahman Director Company Registration No. 10217388
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TAIBAH TOURS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
TAIBAH TOURS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10217388. The registered office is UNIT 102 GREATOREX BUSINESS CENTRE, 8-10 GREATOREX STREET, ALDGATE EAST, LONDON, E1 5NF, UNITED KINGDOM.
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:
Computer equipment
10% Reducing Balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
200 
1,990 
2,190 
At 30 June 2024
200 
1,990 
2,190 
Depreciation
At 1 July 2023
40 
705 
745 
Charge for the year
32 
129 
161 
At 30 June 2024
72 
834 
906 
Net book value
At 30 June 2024
128 
1,156 
1,284 
At 30 June 2023
160 
1,285 
1,445 
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TAIBAH TOURS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
10,000 
Valuation at 30 June 2024
10,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
13,748 
14,934 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,365 
630 
Other creditors
2,852 
666 
Accruals
2,181 
2,256 
6,398 
3,552 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,380 
14,398 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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