Tarek Limited Filleted Accounts Cover
Tarek Limited
Company No. 12245822
Unaudited Accounts
31 October 2024
Tarek Limited Balance Sheet Registrar
at
31 October 2024
Company No.
12245822
2024
2023
£
£
Fixed assets
1,8662,070
Current assets
34,9089,248
Creditors: Amounts falling due within one year
(7,013)
(8,186)
Net current assets
27,8951,062
Total assets less current liabilities
29,7613,132
Creditors: Amounts falling due after more than one year
-
(1,028)
Accruals and deferred income
(726)
(696)
29,0351,408
Capital and reserves
29,035
1,408
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Tarek Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12245822
Its registered office is:
22 Fairholme Road
Birmingham
B36 8HP
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 June 2025 and signed on its behalf by:
T.S.K. Mohamed - Director
Tarek Limited1224582231 October 202401 November 2023false12 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was hospital activities. 122458222023-11-012024-10-31122458222024-10-31122458222023-10-3112245822core:WithinOneYear2024-10-3112245822core:WithinOneYear2023-10-3112245822core:AfterOneYear2024-10-3112245822core:AfterOneYear2023-10-31122458222022-11-012023-10-3112245822countries:UnitedKingdom2023-11-012024-10-3112245822bus:RegisteredOffice2023-11-012024-10-31122458222023-11-0112245822bus:Micro-entities2023-11-012024-10-3112245822bus:FullAccounts2023-11-012024-10-3112245822bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3112245822bus:Director12023-11-012024-10-3112245822bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure