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Registered Number: 13786677
England and Wales

 

 

 

TURATH PUBLISHING LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TURATH PUBLISHING LTD
Contents Page
For the year ended 31 December 2024
Directors BATHA Mohammed Yahya
Huma BATHA
Registered Number 13786677
Registered Office 26 WOODFIELD AVENUE
LONDON ENGLAND
London
Greater London
SW16 1LG
Accountants Web Associates Ltd
16 Wharfedale Gardens
Thornton Heath
London
CR7 6LA
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 December 2024.
Principal activities
Principal activity of the company during the financial year was of  Book Publishing and online training
Directors
The directors who served the company throughout the year were as follows:
BATHA Mohammed Yahya
Huma BATHA
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
BATHA Mohammed Yahya
Director

Date approved: 27 September 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of TURATH PUBLISHING LTD for the year ended 31 December 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TURATH PUBLISHING LTD for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of TURATH PUBLISHING LTD, as a body, in accordance with the terms of our engagement letter dated 27 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of TURATH PUBLISHING LTD and state those matters that we have agreed to state to the Board of Directors of TURATH PUBLISHING LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TURATH PUBLISHING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TURATH PUBLISHING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TURATH PUBLISHING LTD. You consider that TURATH PUBLISHING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TURATH PUBLISHING 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 accounts
31 December 2024.



....................................................
Jubril Salami
Web Associates Ltd
16 Wharfedale Gardens
Thornton Heath
London
CR7 6LA
27 September 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Turnover 12,253    8,480 
Gross profit 12,253    8,480 
Administrative expenses (13,661)   (4,111)
Operating profit/(loss) (1,408)   4,369 
Profit/(Loss) on ordinary activities before taxation (1,408)   4,369 
Tax on profit on ordinary activities 0    0 
Profit/(Loss) for the financial year (1,408)   4,369 
 
4
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Cash at bank and in hand 30,961    24,879 
Net current assets 30,961    24,879 
 
Total assets less current liabilities 30,961    24,879 
Creditors: amount falling due after more than one year 3 (28,000)   (20,510)
Net assets 2,961    4,369 
 

Capital and reserves 		     
Called up share capital 4 1    1 
Profit and loss account 2,960    4,368 
Shareholders' funds 2,961    4,369 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 September 2025 and were signed on its behalf by:


-------------------------------
BATHA Mohammed Yahya
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 January 2023 1  (1) - 
Profit for the year 4,369  4,369 
Total comprehensive income for the year -  4,369  4,369 
Total investments by and distributions to owners -  -  - 
At 31 December 2023 1  4,368  4,369 
At 01 January 2024 1  4,368  4,369 
Profit for the year (1,408) (1,408)
Total comprehensive income for the year -  (1,408) (1,408)
Total investments by and distributions to owners -  -  - 
At 31 December 2024 1  2,960  2,961 
6
General Information
TURATH PUBLISHING LTD is a private company, limited by shares, registered in England and Wales, registration number 13786677, registration address 26 WOODFIELD AVENUE, LONDON ENGLAND, London, Greater London, SW16 1LG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Other Creditors 28,000    20,510 
28,000    20,510 

4.

Share Capital

Allotted, called up and partly paid
2024
£		   2023
£
1 Class A share of £1.00 each 1    1 
1    1 

7