1 October 2023 false No description of principal activity Taxfiler 2024.6 08688262business:PrivateLimitedCompanyLtd2023-10-012024-09-30 086882622023-09-30 086882622023-10-012024-09-30 08688262business:AuditExemptWithAccountantsReport2023-10-012024-09-30 08688262business:FilletedAccounts2023-10-012024-09-30 086882622024-09-30 08688262business:Director12023-10-012024-09-30 08688262business:Director32023-10-012024-09-30 08688262business:RegisteredOffice2023-10-012024-09-30 086882622023-09-30 08688262core:WithinOneYear2024-09-30 08688262core:WithinOneYear2023-09-30 08688262core:AfterOneYear2024-09-30 08688262core:AfterOneYear2023-09-30 08688262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08688262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08688262core:PreviouslyStatedAmount2024-09-30 08688262core:PreviouslyStatedAmount2023-09-30 08688262business:SmallEntities2023-10-012024-09-30 08688262countries:EnglandWales2023-10-012024-09-30 086882622022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08688262 (England and Wales)
TUBA WELFARE UK LTD Unaudited accounts for the year ended 30 September 2024
TUBA WELFARE UK LTD Unaudited accounts Contents
Page
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TUBA WELFARE UK LTD Company Information for the year ended 30 September 2024
Directors
Tariq Iqbal Ahmed Shahid Mehmood
Company Number
08688262 (England and Wales)
Registered Office
9 TENBURY CRESCENT NOTTINGHAM NG8 5HY ENGLAND
Accountants
Syed & Co 33 Bentinck Road Nottingham NG7 4AA
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TUBA WELFARE UK LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
455 
5,456 
Cash at bank and in hand
1,826 
2,531 
2,281 
7,987 
Creditors: amounts falling due within one year
(3,564)
(3,684)
Net current (liabilities)/assets
(1,283)
4,303 
Total assets less current liabilities
(1,283)
4,303 
Creditors: amounts falling due after more than one year
(22,540)
(32,588)
Net liabilities
(23,823)
(28,285)
Capital and reserves
Profit and loss account
(23,823)
(28,285)
Shareholders' funds
(23,823)
(28,285)
For the year ending 30 September 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 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Shahid Mehmood Director Company Registration No. 08688262
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TUBA WELFARE UK LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TUBA WELFARE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 08688262. The registered office is 9 TENBURY CRESCENT, NOTTINGHAM, NG8 5HY, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
455 
5,456 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,297 
3,417 
Loans from directors
267 
267 
3,564 
3,684 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
22,540 
32,588 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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