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Your Madrasah Ltd

Unaudited financial statements for the year ended 31 May 2023


Company information

Your Madrasah Ltd is a private company limited by shares, registered in England and Wales, registered number 12624269.

The company's registered office is: 128 City Road, London, EC1V 2NX, United Kingdom.

Balance Sheet

as at 31 May 2023

2023 2022
£ £
Called up share capital not paid 2.00 2.00
Fixed assets 12,741.75 12,741.75
Current assets 7,448.48 3,666.02
Creditors: amounts falling due within one year (17,600.01) (14,497.76)
Net current assets / (liabilities) (10,151.53) (10,831.74)
Total assets less current liabilities 2,592.22 1,912.01
Creditors: amounts falling due after more than one year (2.00) (2.00)
Provisions for liabilities (2,110.00) (2,110.00)
Net assets 480.22 (199.99)
Capital and reserves 480.22 (199.99)

For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Kamran Khan
16 October 2023

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2022: 1).