TAIBAH LIMITED

TAIBAH LIMITED

TAIBAH LIMITED - Company Information

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1 February 2020 false No description of principal activity Taxfiler 2021.15.1 10565586business:PrivateLimitedCompanyLtd2020-02-012021-01-31 105655862020-01-31 105655862020-02-012021-01-31 10565586business:AuditExempt-NoAccountantsReport2020-02-012021-01-31 10565586business:FullAccounts2020-02-012021-01-31 105655862021-01-31 10565586business:Director12020-02-012021-01-31 10565586business:Director22020-02-012021-01-31 10565586business:Director32020-02-012021-01-31 10565586business:RegisteredOffice2020-02-012021-01-31 105655862020-01-31 10565586core:WithinOneYear2021-01-31 10565586core:WithinOneYear2020-01-31 10565586core:AfterOneYear2021-01-31 10565586core:AfterOneYear2020-01-31 10565586core:ShareCapital2021-01-31 10565586core:ShareCapital2020-01-31 10565586core:RetainedEarningsAccumulatedLosses2021-01-31 10565586core:RetainedEarningsAccumulatedLosses2020-01-31 10565586business:SmallEntities2020-02-012021-01-31 10565586countries:EnglandWales2020-02-012021-01-31 10565586core:FurnitureFittings2020-02-012021-01-31 10565586core:ComputerEquipment2020-02-012021-01-31 10565586core:FurnitureFittings2020-01-31 10565586core:ComputerEquipment2020-01-31 10565586core:FurnitureFittings2021-01-31 10565586core:ComputerEquipment2021-01-31 105655862019-02-012020-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10565586 (England and Wales)
TAIBAH LIMITED Unaudited accounts for the year ended 31 January 2021
TAIBAH LIMITED Unaudited accounts Contents
Page
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TAIBAH LIMITED Company Information for the year ended 31 January 2021
Directors
Atif Abdurrashid Anwar Ali Kamal Uddin
Company Number
10565586 (England and Wales)
Registered Office
83 WATERLOO ROAD STOKE-ON-TRENT ST6 2EN ENGLAND
Accountants
Enigmatax Ltd 34 The Crescent Shirley Solihull B90 2ES
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TAIBAH LIMITED Statement of financial position as at 31 January 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
540 
1,501 
Current assets
Inventories
- 
708 
Debtors
5
- 
3,500 
Cash at bank and in hand
7,244 
6,597 
7,244 
10,805 
Creditors: amounts falling due within one year
6
(2,390)
(7,469)
Net current assets
4,854 
3,336 
Total assets less current liabilities
5,394 
4,837 
Creditors: amounts falling due after more than one year
7
(11,500)
(11,500)
Net liabilities
(6,106)
(6,663)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(6,109)
(6,666)
Shareholders' funds
(6,106)
(6,663)
For the year ending 31 January 2021 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 30 October 2021 and were signed on its behalf by
Atif Abdurrashid Director Company Registration No. 10565586
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TAIBAH LIMITED Notes to the Accounts for the year ended 31 January 2021
1
Statutory information
TAIBAH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10565586. The registered office is 83 WATERLOO ROAD, STOKE-ON-TRENT, ST6 2EN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on SLM
Computer equipment
25% on SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2020
2,694 
1,689 
4,383 
At 31 January 2021
2,694 
1,689 
4,383 
Depreciation
At 1 February 2020
1,616 
1,266 
2,882 
Charge for the year
539 
422 
961 
At 31 January 2021
2,155 
1,688 
3,843 
Net book value
At 31 January 2021
539 
1 
540 
At 31 January 2020
1,078 
423 
1,501 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
3,500 
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TAIBAH LIMITED Notes to the Accounts for the year ended 31 January 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
- 
2,578 
Taxes and social security
- 
1,380 
Other creditors
550 
500 
Loans from directors
1,840 
3,011 
2,390 
7,469 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Loans from directors
11,500 
11,500 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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