1 April 2022 false No description of principal activity Taxfiler 2023.10.1 13289056business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132890562022-03-31 132890562022-04-012023-03-31 13289056business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 13289056business:FilletedAccounts2022-04-012023-03-31 132890562023-03-31 13289056business:Director12022-04-012023-03-31 13289056business:RegisteredOffice2022-04-012023-03-31 132890562022-03-31 13289056core:WithinOneYear2023-03-31 13289056core:WithinOneYear2022-03-31 13289056core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13289056core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13289056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13289056core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13289056core:PreviouslyStatedAmount2023-03-31 13289056core:PreviouslyStatedAmount2022-03-31 13289056business:SmallEntities2022-04-012023-03-31 13289056countries:EnglandWales2022-04-012023-03-31 132890562021-03-242022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13289056 (England and Wales)
HAPPY MUSLIM HOMESCHOOL LTD Unaudited accounts for the year ended 31 March 2023
HAPPY MUSLIM HOMESCHOOL LTD Unaudited accounts Contents
Page
- 2 -
HAPPY MUSLIM HOMESCHOOL LTD Company Information for the year ended 31 March 2023
Director
Sonia Ali
Company Number
13289056 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Wizz Accounting Ltd 128 City Road London EC1V 2NX
- 3 -
HAPPY MUSLIM HOMESCHOOL LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
42 
Cash at bank and in hand
58 
559 
58 
601 
Creditors: amounts falling due within one year
(241)
(114)
Net current (liabilities)/assets
(183)
487 
Net (liabilities)/assets
(183)
487 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(184)
486 
Shareholders' funds
(183)
487 
For the year ending 31 March 2023 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 director acknowledges her 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 and authorised for issue on 20 November 2023 and were signed on its behalf by
Sonia Ali Director Company Registration No. 13289056
- 4 -
HAPPY MUSLIM HOMESCHOOL LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HAPPY MUSLIM HOMESCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 13289056. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, UNITED KINGDOM.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
42 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
114 
Loans from directors
241 
- 
241 
114 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -