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Company Registration No. 06871631 (England and Wales)
ALMI IDARA TANZEEM UL ISLAM LTD Unaudited accounts for the year ended 30 April 2023
ALMI IDARA TANZEEM UL ISLAM LTD Unaudited accounts Contents
Page
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ALMI IDARA TANZEEM UL ISLAM LTD Company Information for the year ended 30 April 2023
Director
Rashid Irfan
Company Number
06871631 (England and Wales)
Registered Office
11 Princes Park Lane Hayes UB3 1JS
Accountants
SAAP & Associates Limited Thames House, 2nd Floor 3 Wellington Street London SE18 6NY
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ALMI IDARA TANZEEM UL ISLAM LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
50,807 
11,460 
Creditors: amounts falling due within one year
(21,039)
(11,795)
Net current assets/(liabilities)
29,768 
(335)
Total assets less current liabilities
29,768 
(335)
Creditors: amounts falling due after more than one year
(30,000)
- 
Net liabilities
(232)
(335)
Reserves
Profit and loss account
(232)
(335)
Members' funds
(232)
(335)
For the year ending 30 April 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 his 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 19 January 2024 and were signed on its behalf by
Rashid Irfan Director Company Registration No. 06871631
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ALMI IDARA TANZEEM UL ISLAM LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
ALMI IDARA TANZEEM UL ISLAM LTD is a private company, limited by guarantee, registered in England and Wales, registration number 06871631. The registered office is 11 Princes Park Lane, Hayes, UB3 1JS.
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
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
17,039 
11,595 
Loans from directors
3,800 
- 
Accruals
200 
200 
21,039 
11,795 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
30,000 
- 
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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