19 January 2024 false No description of principal activity Taxfiler 2024.6 15426907 business:PrivateLimitedCompanyLtd 2024-01-19 2025-01-31 15426907 2024-01-18 15426907 2024-01-19 2025-01-31 15426907 business:AuditExempt-NoAccountantsReport 2024-01-19 2025-01-31 15426907 business:FilletedAccounts 2024-01-19 2025-01-31 15426907 2025-01-31 15426907 business:Director1 2024-01-19 2025-01-31 15426907 core:WithinOneYear 2025-01-31 15426907 core:AfterOneYear 2025-01-31 15426907 core:SharePremium core:PreviouslyStatedAmount 2025-01-31 15426907 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15426907 core:PreviouslyStatedAmount 2025-01-31 15426907 business:SmallEntities 2024-01-19 2025-01-31 15426907 countries:EnglandWales 2024-01-19 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15426907 (England and Wales)
Talhah Study & Tours Ltd Unaudited accounts for the period from 19 January 2024 to 31 January 2025
Talhah Study & Tours Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Talhah Study & Tours Ltd Company Information for the period from 19 January 2024 to 31 January 2025
Director
Jasmin Rahman KHAN
Company Number
15426907 (England and Wales)
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Talhah Study & Tours Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
46
Creditors: amounts falling due within one year
4
(2,211)
Net current liabilities
(2,165)
Total assets less current liabilities
(2,165)
Creditors: amounts falling due after more than one year
5
(51)
Net liabilities
(2,216)
Capital and reserves
Share premium
1
Profit and loss account
(2,217)
Shareholders' funds
(2,216)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 16 October 2025 and were signed on its behalf by
Jasmin Rahman KHAN Director Company Registration No. 15426907
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Talhah Study & Tours Ltd Notes to the Accounts for the period from 19 January 2024 to 31 January 2025
1
Statutory information
Talhah Study & Tours Ltd is a private company, limited by shares, registered in England and Wales, registration number 15426907.
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 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
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,679
Accruals
532
2,211
5
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
51
6
Average number of employees
During the period the average number of employees was 0.
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