Registered number
13619738
Qalb Al Madina Transport UK Ltd
Filleted Accounts
31 August 2024
Qalb Al Madina Transport UK Ltd
Registered number: 13619738
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
- -
Current assets
Stocks - -
Debtors 3 28,022 -
Cash at bank and in hand 15,672 11,081
43,694 11,081
Creditors: amounts falling due within one year 4 (4,054) (5,219)
Net current assets 39,640 5,862
Total assets less current liabilities 39,640 5,862
Creditors: amounts falling due after more than one year 5 (51,344) (25,098)
Provisions for liabilities - -
Net liabilities (11,704) (19,236)
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,804) (19,336)
Shareholder's funds (11,704) (19,236)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mudassar Farman CHAUDHRY
Director
Approved by the board on 19 May 2025
Qalb Al Madina Transport UK Ltd
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 1
3 Debtors 2024 2023
£ £
Trade debtors - -
Other debtors 28,022 -
28,022 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,905 945
Taxation and social security costs 2,149 4,274
Other creditors - -
4,054 5,219
5 Creditors: amounts falling due more than one year 2024 2023
£
Trade creditors - -
Other creditors 51,344 25,098
51,344 25,098
6 Other Information
Qalb Al Madina Transport UK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
12 Tadcaster Drive
Manchester.
M40 8BG
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