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Company Registration No. 11746182 (England and Wales)
Ht Taxi Services Ltd Unaudited accounts for the year ended 31 January 2025
Ht Taxi Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ht Taxi Services Ltd Company Information for the year ended 31 January 2025
Directors
Mohamed Sami Osman Ahmed Awil Yusuf Mire Mohamoud Idris Ali Ahmed Ibrahim
Company Number
11746182 (England and Wales)
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Ht Taxi Services Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
398,962
338
Creditors: amounts falling due within one year
(24,837)
(601)
Net current assets/(liabilities)
374,125
(263)
Total assets less current liabilities
374,125
(263)
Creditors: amounts falling due after more than one year
(291,846)
-
Net assets/(liabilities)
82,279
(263)
Capital and reserves
Called up share capital
2
2
Profit and loss account
82,277
(265)
Shareholders' funds
82,279
(263)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Ahmed Ibrahim Director Company Registration No. 11746182
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Ht Taxi Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ht Taxi Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11746182.
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
Average number of employees
During the year the average number of employees was 5 (2024: 3).
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