3 July 2024 false No description of principal activity Taxfiler 2024.6 15817723 business:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15817723 2024-07-02 15817723 2024-07-03 2025-07-31 15817723 business:AuditExemptWithAccountantsReport 2024-07-03 2025-07-31 15817723 business:FilletedAccounts 2024-07-03 2025-07-31 15817723 2025-07-31 15817723 business:Director1 2024-07-03 2025-07-31 15817723 business:RegisteredOffice 2024-07-03 2025-07-31 15817723 core:WithinOneYear 2025-07-31 15817723 core:SharePremium core:PreviouslyStatedAmount 2025-07-31 15817723 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15817723 core:PreviouslyStatedAmount 2025-07-31 15817723 business:SmallEntities 2024-07-03 2025-07-31 15817723 countries:EnglandWales 2024-07-03 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15817723 (England and Wales)
A Taj Ltd Unaudited accounts for the period from 3 July 2024 to 31 July 2025
A Taj Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A Taj Ltd Company Information for the period from 3 July 2024 to 31 July 2025
Director
Mamon Al souaah
Company Number
15817723 (England and Wales)
Registered Office
80 Rothesay Avenue Greenford Middlesex UB6 0DB England
Accountants
IK Accountancy Limited Unit 3 Scrips Farm Estate Cuthedge Lane Coggeshall Essex CO6 1RL
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A Taj Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Inventories
16,500
Debtors
4
5,056
Cash at bank and in hand
5,766
27,322
Creditors: amounts falling due within one year
5
(31,476)
Net current liabilities
(4,154)
Net liabilities
(4,154)
Capital and reserves
Share premium
1
Profit and loss account
(4,155)
Shareholders' funds
(4,154)
For the period ending 31 July 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 1 April 2026 and were signed on its behalf by
Mamon Al souaah Director Company Registration No. 15817723
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A Taj Ltd Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
A Taj Ltd is a private company, limited by shares, registered in England and Wales, registration number 15817723. The registered office is 80 Rothesay Avenue, Greenford, Middlesex, UB6 0DB, England.
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
Debtors
2025
£
Amounts falling due within one year
VAT
435
Trade debtors
4,621
5,056
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
13,476
Other creditors
18,000
31,476
6
Average number of employees
During the period the average number of employees was 0.
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