2022-08-012023-07-312023-07-31false11820183MUSLIM LEARNER SERVICES 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MUSLIM LEARNER SERVICES LIMITED

Registered Number
11820183
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

MUSLIM LEARNER SERVICES LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

KOTWAL, Imran

Registered Address

Flexspace Business Centre, Suite 47
Manchester Road
Bolton
BL3 2NZ

Registered Number

11820183 (England and Wales)
MUSLIM LEARNER SERVICES LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,3343,120
3,3343,120
Current assets
Debtors37,9192,565
Cash at bank and on hand3,4354,444
41,3547,009
Creditors amounts falling due within one year6(8,978)-
Net current assets (liabilities)32,3767,009
Total assets less current liabilities35,71010,129
Net assets35,71010,129
Capital and reserves
Called up share capital11
Profit and loss account35,70910,128
Shareholders' funds35,71010,129
The financial statements were approved and authorised for issue by the Director on 2 October 2023, and are signed on its behalf by:
KOTWAL, Imran
Director
Registered Company No. 11820183
MUSLIM LEARNER SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 August 224,9494,949
Additions968968
At 31 July 235,9175,917
Depreciation and impairment
At 01 August 221,8291,829
Charge for year754754
At 31 July 232,5832,583
Net book value
At 31 July 233,3343,334
At 31 July 223,1203,120
6.Creditors within one year

2023

2022

££
Trade creditors / trade payables499-
Taxation and social security6,079-
Accrued liabilities and deferred income2,400-
Total8,978-
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.