1 January 2024 true No description of principal activity Taxfiler 2024.6 10505459business:PrivateLimitedCompanyLtd2024-01-012024-12-31 105054592023-12-31 10505459business:EntityNoLongerTradingButTradedInPast2024-01-012024-12-31 105054592024-01-012024-12-31 10505459business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 10505459business:FilletedAccounts2024-01-012024-12-31 105054592024-12-31 10505459business:Director12024-01-012024-12-31 10505459business:RegisteredOffice2024-01-012024-12-31 105054592023-12-31 10505459core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 10505459core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 10505459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 10505459core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 10505459core:PreviouslyStatedAmount2024-12-31 10505459core:PreviouslyStatedAmount2023-12-31 10505459business:SmallEntities2024-01-012024-12-31 10505459countries:EnglandWales2024-01-012024-12-31 10505459core:AfterOneYear2024-12-31 10505459core:AfterOneYear2023-12-31 105054592023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10505459 (England and Wales)
HERTFORD NORTH STATION TAXIS LIMITED Unaudited accounts for the year ended 31 December 2024
HERTFORD NORTH STATION TAXIS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HERTFORD NORTH STATION TAXIS LIMITED Company Information for the year ended 31 December 2024
Director
QURESHI, Ehtisham Ul Haq
Company Number
10505459 (England and Wales)
Registered Office
34 WILTON CRESCENT HERTFORD SG13 8JW ENGLAND
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HERTFORD NORTH STATION TAXIS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
2,500 
2,690 
Cash at bank and in hand
1,291 
51 
3,791 
2,741 
Net current assets
3,791 
2,741 
Net assets
3,791 
2,741 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,790 
2,740 
Shareholders' funds
3,791 
2,741 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 December 2025 and were signed on its behalf by
QURESHI, Ehtisham Ul Haq Director Company Registration No. 10505459
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HERTFORD NORTH STATION TAXIS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HERTFORD NORTH STATION TAXIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10505459. The registered office is 34 WILTON CRESCENT, HERTFORD, SG13 8JW, ENGLAND. The company is in the process of being wound up.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,500 
2,690 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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