1 February 2025 false No description of principal activity Taxfiler 2024.6 11759305business:CompanyLimitedByGuarantee2025-02-012026-01-31 117593052025-01-31 117593052025-02-012026-01-31 11759305business:AuditExemptWithAccountantsReport2025-02-012026-01-31 11759305business:FilletedAccounts2025-02-012026-01-31 117593052026-01-31 11759305business:Director12025-02-012026-01-31 11759305business:Director22025-02-012026-01-31 11759305business:RegisteredOffice2025-02-012026-01-31 117593052025-01-31 11759305core:WithinOneYear2026-01-31 11759305core:WithinOneYear2025-01-31 11759305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 11759305core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11759305core:PreviouslyStatedAmount2026-01-31 11759305core:PreviouslyStatedAmount2025-01-31 11759305business:SmallEntities2025-02-012026-01-31 11759305countries:EnglandWales2025-02-012026-01-31 117593052024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11759305 (England and Wales)
TOWER HAMLETS COMMUNITY OUTREACH LTD Unaudited accounts for the year ended 31 January 2026
TOWER HAMLETS COMMUNITY OUTREACH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOWER HAMLETS COMMUNITY OUTREACH LTD Company Information for the year ended 31 January 2026
Directors
Shafici Hassan Zubair Ibrahim Mohamed
Company Number
11759305 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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TOWER HAMLETS COMMUNITY OUTREACH LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
30,508 
26,375 
Creditors: amounts falling due within one year
4
(11,730)
(10,621)
Net current assets
18,778 
15,754 
Net assets
18,778 
15,754 
Reserves
5
Profit and loss account
18,778 
15,754 
Members' funds
18,778 
15,754 
For the year ending 31 January 2026 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.
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 25 October 2026 and were signed on its behalf by
Shafici Hassan Director Company Registration No. 11759305
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TOWER HAMLETS COMMUNITY OUTREACH LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TOWER HAMLETS COMMUNITY OUTREACH LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11759305. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, 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 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
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
44 
44 
Loans from directors
11,537 
10,428 
Accruals
149 
149 
11,730 
10,621 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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