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REGISTERED NUMBER: 13870675 (England and Wales)

















DIRECTOR'S REPORT AND

FINANCIAL STATEMENTS

FOR THE PERIOD

25TH JANUARY 2022 TO 31ST JANUARY 2023

FOR

KHADIM E MILLAT TRUST

KHADIM E MILLAT TRUST (REGISTERED NUMBER: 13870675)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 25TH JANUARY 2022 TO 31ST JANUARY 2023










Page

Company Information 1

Director's Report 2

Income Statement 3

Statement of Financial Position 4

Notes to the Financial Statements 5


KHADIM E MILLAT TRUST

COMPANY INFORMATION
FOR THE PERIOD 25TH JANUARY 2022 TO 31ST JANUARY 2023







DIRECTOR: Mr S M Hussaini





REGISTERED OFFICE: 109 Coleman Road
Leicester
LE5 4LE





BUSINESS ADDRESS: 298 A Bath Road
Hounslow
United Kingdom
TW4 7DN





REGISTERED NUMBER: 13870675 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE

KHADIM E MILLAT TRUST (REGISTERED NUMBER: 13870675)

DIRECTOR'S REPORT
FOR THE PERIOD 25TH JANUARY 2022 TO 31ST JANUARY 2023


The director presents his report with the financial statements of the Company for the period 25th January 2022 to 31st January 2023.

INCORPORATION
The Company was incorporated on 25th January 2022 .

DIRECTOR
Mr S M Hussaini was appointed as a director on 25th January 2022 and held office during the whole of the period from then to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Mr S M Hussaini - Director


13th October 2023

KHADIM E MILLAT TRUST (REGISTERED NUMBER: 13870675)

INCOME STATEMENT
FOR THE PERIOD 25TH JANUARY 2022 TO 31ST JANUARY 2023

£   

TURNOVER 8,000

Cost of sales (8,000 )
GROSS SURPLUS -

OPERATING SURPLUS and
SURPLUS BEFORE TAXATION -

Tax on surplus -
SURPLUS FOR THE FINANCIAL
PERIOD

-

KHADIM E MILLAT TRUST (REGISTERED NUMBER: 13870675)

STATEMENT OF FINANCIAL POSITION
31ST JANUARY 2023

£   
CURRENT ASSETS
Cash at bank 4,000
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,000

ACCRUALS AND DEFERRED INCOME (4,000 )
NET LIABILITIES -


RESERVES -

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st January 2023.

The members have not required the Company to obtain an audit of its financial statements for the period ended 31st January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13th October 2023 and were signed by:





Mr S M Hussaini - Director


KHADIM E MILLAT TRUST (REGISTERED NUMBER: 13870675)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 25TH JANUARY 2022 TO 31ST JANUARY 2023


1. STATUTORY INFORMATION

Khadim E Millat Trust is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. LIMITED BY GUARANTEE

Private Limited Company by guarantee without share capital use of 'Limited' exemption