Totalee Halal Limited 15407319 false 2024-01-11 2025-01-31 2025-01-31 The principal activity of the company is provision of food takeaway services Digita Accounts Production Advanced 6.30.9574.0 true 15407319 2024-01-11 2025-01-31 15407319 2025-01-31 15407319 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15407319 bus:Micro-entities 2024-01-11 2025-01-31 15407319 bus:AuditExemptWithAccountantsReport 2024-01-11 2025-01-31 15407319 bus:FilletedAccounts 2024-01-11 2025-01-31 15407319 bus:SmallCompaniesRegimeForAccounts 2024-01-11 2025-01-31 15407319 bus:RegisteredOffice 2024-01-11 2025-01-31 15407319 bus:Director1 2024-01-11 2025-01-31 15407319 bus:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 15407319 countries:EnglandWales 2024-01-11 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 15407319

Totalee Halal Limited

Unaudited Filleted Financial Statements

for the Period from 11 January 2024 to 31 January 2025

 

Totalee Halal Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Totalee Halal Limited

Company Information

Director

Javed Husain

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

JN Accounting & Taxation Services Limited
Chartered Certified Accountants
Rossdell
Penfold Lane
Holmer Green
Bucks
HP15 6XW

 

Totalee Halal Limited

(Registration number: 15407319)
Balance Sheet as at 31 January 2025

2025
£

Current assets

4,193

Creditors: Amounts falling due within one year

(8,973)

Total assets less current liabilities

(4,780)

Accruals and deferred income

(1,194)

 

(5,974)

Capital and reserves

(5,974)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 9 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Totalee Halal Limited

(Registration number: 15407319)
Balance Sheet as at 31 January 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2025
 

.........................................
Javed Husain
Director