TASNIM CEVAD LIMITED

Company Registration Number:
14460746 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

TASNIM CEVAD LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes

TASNIM CEVAD LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 13 months to 30 November 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 1 1
Investments: 5 1 1
Total fixed assets: 3 3
Current assets
Stocks: 6 1 1
Debtors: 7 1 1
Cash at bank and in hand: 1 1
Investments:   0 0
Total current assets: 3 3
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: 8 ( 1 ) ( 1 )
Net current assets (liabilities): 3 3
Total assets less current liabilities: 7 7
Creditors: amounts falling due after more than one year: 9 ( 1 ) ( 1 )
Provision for liabilities: ( 1 ) ( 1 )
Accruals and deferred income: ( 1 ) ( 1 )
Total net assets (liabilities): 4 4
Capital and reserves
Called up share capital: 1 1
Share premium account: 1 1
Other reserves: 1 1
Profit and loss account: 1 1
Total Shareholders' funds: 4 4

The notes form part of these financial statements

TASNIM CEVAD LIMITED

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 April 2025
and signed on behalf of the board by:

Name: TASEEM JAWAD
Status: Director

The notes form part of these financial statements

TASNIM CEVAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TASNIM CEVAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 13 months to 30 November 2023
    Average number of employees during the period 3 3

TASNIM CEVAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 December 2023 0 1 1
Additions 0 0 0
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 November 2024 0 1 1
Amortisation
At 1 December 2023 0 0 0
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 November 2024 0 0 0
Net book value
At 30 November 2024 0 1 1
At 30 November 2023 0 1 1

TASNIM CEVAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 0 0 1 0 1
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2024 0 0 0 1 0 1
Depreciation
At 1 December 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2024 0 0 0 0 0 0
Net book value
At 30 November 2024 0 0 0 1 0 1
At 30 November 2023 0 0 0 1 0 1

TASNIM CEVAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Fixed assets investments note

There were no fixed asset investments during the year. A nominal value of £1 has been entered to complete the note.

TASNIM CEVAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Stocks

2024 13 months to 30 November 2023
£ £
Stocks 1 1
Payments on account 0 0
Total 1 1

TASNIM CEVAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Debtors

2024 13 months to 30 November 2023
£ £
Trade debtors 1 1
Prepayments and accrued income 0 0
Other debtors 0 0
Total 1 1
Debtors due after more than one year: 0 0

TASNIM CEVAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Creditors: amounts falling due within one year note

2024 13 months to 30 November 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1 1
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 1 1

TASNIM CEVAD LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

9. Creditors: amounts falling due after more than one year note

2024 13 months to 30 November 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1 1
Total 1 1