Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 13459249 Mr Ilyas Akujee Mr Umar Faruk Pandor Mr Zubair Seedat Mr Farid Ahmad Timol iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13459249 2022-06-30 13459249 2023-06-30 13459249 2022-07-01 2023-06-30 13459249 frs-core:CurrentFinancialInstruments 2023-06-30 13459249 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13459249 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 13459249 frs-bus:Micro-entities 2022-07-01 2023-06-30 13459249 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 13459249 frs-bus:Director1 2022-07-01 2023-06-30 13459249 frs-bus:Director2 2022-07-01 2023-06-30 13459249 frs-bus:Director3 2022-07-01 2023-06-30 13459249 frs-bus:Director4 2022-07-01 2023-06-30 13459249 2021-06-30 13459249 2022-06-30 13459249 2021-07-01 2022-06-30 13459249 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 13459249
Madinah Academy Community Trust
Unaudited Financial Statements
For The Year Ended 30 June 2023
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 13459249
2023 2022
£ £
Fixed assets 269 317
Current assets 15,586 7,667
Creditors: Amounts Falling Due Within One Year (690 ) -
NET CURRENT ASSETS 14,896 7,667
TOTAL ASSETS LESS CURRENT LIABILITIES 15,165 7,984
Accruals and deferred income - (690 )
NET ASSETS 15,165 7,294
CAPITAL AND RESERVES 15,165 7,294

Notes

1. General Information
Madinah Academy Community Trust is a private company, limited by shares, incorporated in England & Wales, registered number 13459249 . The registered office is 19 Humphrey Road, Manchester, M16 9DD.
2. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Ilyas Akujee
Director
30/03/2023