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Company Registration No. 07413409 (England and Wales)
Mehtab Reporting Limited Filleted accounts for the year ended 31 October 2024
Mehtab Reporting Limited Filleted accounts Contents
Page
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Mehtab Reporting Limited Company Information for the year ended 31 October 2024
Directors
Lubna Rahiman Nishath Mohammed Aejaz Syed
Company Number
07413409 (England and Wales)
Registered Office
Hawthorne House 17A Hawthorne Drive Leicester LE5 6DL
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Mehtab Reporting Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57 
1,296 
Investments
16,240 
16,240 
16,297 
17,536 
Current assets
Debtors
- 
6,800 
Investments
230,000 
30,000 
Cash at bank and in hand
225,592 
302,419 
455,592 
339,219 
Creditors: amounts falling due within one year
(65,453)
(43,765)
Net current assets
390,139 
295,454 
Net assets
406,436 
312,990 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
406,336 
312,890 
Shareholders' funds
406,436 
312,990 
For the year ending 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 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 11 July 2025 and were signed on its behalf by
Mohammed Aejaz Syed Director Company Registration No. 07413409
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Mehtab Reporting Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Mehtab Reporting Limited is a private company, limited by shares, registered in England and Wales, registration number 07413409. The registered office is Hawthorne House, 17A Hawthorne Drive, Leicester, LE5 6DL.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Computer equipment
25% straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Investments
Investments in shares are included at fair value.
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Mehtab Reporting Limited Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
1,274 
4,903 
6,177 
At 31 October 2024
1,274 
4,903 
6,177 
Depreciation
At 1 November 2023
1,203 
3,678 
4,881 
Charge for the year
14 
1,225 
1,239 
At 31 October 2024
1,217 
4,903 
6,120 
Net book value
At 31 October 2024
57 
- 
57 
At 31 October 2023
71 
1,225 
1,296 
5
Investments
Other investments 
£ 
Valuation at 1 November 2023
16,240 
Valuation at 31 October 2024
16,240 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
6,800 
7
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
230,000 
30,000 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
43,828 
42,631 
Other creditors
20,491 
- 
Accruals
1,134 
1,134 
65,453 
43,765 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
75 A Ordinary shares of £1 each
75 
75 
25 B Ordinary shares of £1 each
25 
25 
100 
100 
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Mehtab Reporting Limited Notes to the Accounts for the year ended 31 October 2024
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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