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
ALMI IDARA TANZEEM UL ISLAM LTD
Company Information
for the year ended 30 April 2023
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
ALMI IDARA TANZEEM UL ISLAM LTD
Statement of financial position
as at 30 April 2023
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)
Profit and loss account
(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
ALMI IDARA TANZEEM UL ISLAM LTD
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
-
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).