ACCOUNTS - Final Accounts preparation

Registered number: 14976102

TAQWA HEALTHCARE LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2024

TAQWA HEALTHCARE LTD

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TAQWA HEALTHCARE LTD
FOR THE PERIOD ENDED 31 JULY 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Taqwa Healthcare Ltd for the period ended 31 July 2024 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given to us.

This report is made solely to the director of Taqwa Healthcare Ltd in accordance with the terms of our agreement. Our work has been undertaken solely to prepare for your approval the financial statements of Taqwa Healthcare Ltd and state those matters that we have agreed to state to him in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taqwa Healthcare Ltd and its director for our work or for this report.

It is your duty to ensure that Taqwa Healthcare Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the Company's assets, liabilities, financial position and loss. You consider that Taqwa Healthcare Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Taqwa Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Shipleys Tax Planning

20 June 2025

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TAQWA HEALTHCARE LTD

REGISTERED NUMBER: 14976102

BALANCE SHEET

AS AT 31 JULY 2024

		2024
Note		£


Current assets
Debtors: amounts falling due after more than one year	3	8,000
Debtors: amounts falling due within one year	3	70
Cash at bank and in hand	4	976
		9,046
Creditors: amounts falling due within one year	5	(10,690)
Net current (liabilities)/assets			(1,644)
Total assets less current liabilities			(1,644)

Net (liabilities)/assets			(1,644)

Capital and reserves
Called up share capital			100
Profit and loss account			(1,744)
			(1,644)

For the period ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 June 2025.

Mohammed Misba Uddin Ahmed Ali

Director

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TAQWA HEALTHCARE LTD

REGISTERED NUMBER: 14976102

BALANCE SHEET (CONTINUED)

AS AT 31 JULY 2024

The notes on pages 4 to 5 form part of these financial statements.

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TAQWA HEALTHCARE LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2024

1.	General information

Taqwa Healthcare Ltd is a company domiciled in England & Wales, registration number 14976102. The registered office address is Leyton Green Pharmacy, 768 Lea Bridge Road, London, E17 9DN.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

2.3

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3.	Debtors
		2024
		£

	Due after more than one year
	Other debtors	8,000
		8,000

					2024
					£

	Due within one year
	Other debtors	70
		70

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TAQWA HEALTHCARE LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 JULY 2024

4.	Cash and cash equivalents
		2024
		£

	Cash at bank and in hand	976
		976

5.	Creditors: Amounts falling due within one year
		2024
		£

	Other creditors	9,970
	Accruals and deferred income	720
		10,690

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