TM AKHTAR LIMITED

Company Registration Number:
11466382 (England and Wales)

Unaudited abridged accounts for the year ended 29 July 2024

Period of accounts

Start date: 30 July 2023

End date: 29 July 2024

TM AKHTAR LIMITED

Contents of the Financial Statements

for the Period Ended 29 July 2024

Balance sheet
Notes

TM AKHTAR LIMITED

Balance sheet

As at 29 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 14,674 19,565
Total fixed assets: 14,674 19,565
Current assets
Cash at bank and in hand: 10,111 18,272
Total current assets: 10,111 18,272
Creditors: amounts falling due within one year: 4 (40,716) (46,019)
Net current assets (liabilities): (30,605) (27,747)
Total assets less current liabilities: (15,931) (8,182)
Creditors: amounts falling due after more than one year: 5 (8,856) (18,333)
Total net assets (liabilities): (24,787) (26,515)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (24,887) (26,615)
Shareholders funds: (24,787) (26,515)

The notes form part of these financial statements

TM AKHTAR LIMITED

Balance sheet statements

For the year ending 29 July 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 July 2025
and signed on behalf of the board by:

Name: T Akhtar
Status: Director

The notes form part of these financial statements

TM AKHTAR LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation.

TM AKHTAR LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

TM AKHTAR LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

3. Tangible Assets

Total
Cost £
At 30 July 2023 33,499
At 29 July 2024 33,499
Depreciation
At 30 July 2023 13,934
Charge for year 4,891
At 29 July 2024 18,825
Net book value
At 29 July 2024 14,674
At 29 July 2023 19,565

TM AKHTAR LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

4. Creditors: amounts falling due within one year note

40,716

TM AKHTAR LIMITED

Notes to the Financial Statements

for the Period Ended 29 July 2024

5. Creditors: amounts falling due after more than one year note

8,856