1 February 2024 false No description of principal activity Taxfiler 2024.6 14603245business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146032452024-01-31 146032452024-02-012025-01-31 14603245business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 14603245business:FilletedAccounts2024-02-012025-01-31 146032452025-01-31 14603245business:Director12024-02-012025-01-31 146032452024-01-31 14603245core:WithinOneYear2025-01-31 14603245core:WithinOneYear2024-01-31 14603245core:AfterOneYear2025-01-31 14603245core:AfterOneYear2024-01-31 14603245core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14603245core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14603245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14603245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14603245core:PreviouslyStatedAmount2025-01-31 14603245core:PreviouslyStatedAmount2024-01-31 14603245business:SmallEntities2024-02-012025-01-31 14603245countries:EnglandWales2024-02-012025-01-31 14603245core:Goodwill2024-01-31 14603245core:Goodwill2025-01-31 14603245core:LandBuildings2024-01-31 14603245core:FurnitureFittings2024-01-31 14603245core:ComputerEquipment2024-01-31 14603245core:LandBuildings2025-01-31 14603245core:FurnitureFittings2025-01-31 14603245core:ComputerEquipment2025-01-31 146032452023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14603245 (England and Wales)
Tawaf Ltd Unaudited accounts for the year ended 31 January 2025
Tawaf Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tawaf Ltd Company Information for the year ended 31 January 2025
Director
AZIMI, Samir
Company Number
14603245 (England and Wales)
- 3 -
Tawaf Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
60,667 
60,667 
Tangible assets
5
7,420 
7,420 
68,087 
68,087 
Current assets
Cash at bank and in hand
2,127 
6,007 
Creditors: amounts falling due within one year
6
- 
(187)
Net current assets
2,127 
5,820 
Total assets less current liabilities
70,214 
73,907 
Creditors: amounts falling due after more than one year
7
(73,612)
(77,189)
Net liabilities
(3,398)
(3,282)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,399)
(3,283)
Shareholders' funds
(3,398)
(3,282)
For the year 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 his 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 9 December 2025 and were signed on its behalf by
AZIMI, Samir Director Company Registration No. 14603245
- 4 -
Tawaf Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tawaf Ltd is a private company, limited by shares, registered in England and Wales, registration number 14603245.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
65,000 
At 31 January 2025
65,000 
Amortisation
At 1 February 2024
4,333 
At 31 January 2025
4,333 
Net book value
At 31 January 2025
60,667 
At 31 January 2024
60,667 
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
945 
7,335 
995 
9,275 
At 31 January 2025
945 
7,335 
995 
9,275 
Depreciation
At 1 February 2024
189 
1,467 
199 
1,855 
At 31 January 2025
189 
1,467 
199 
1,855 
Net book value
At 31 January 2025
756 
5,868 
796 
7,420 
At 31 January 2024
756 
5,868 
796 
7,420 
- 5 -
Tawaf Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
187 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
73,612 
76,176 
Deferred income
- 
1,013 
73,612 
77,189 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -