Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07089448 Mr Aftab Rehman Mr Mohammed Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07089448 2022-11-30 07089448 2023-11-30 07089448 2022-12-01 2023-11-30 07089448 frs-core:CurrentFinancialInstruments 2023-11-30 07089448 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 07089448 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07089448 frs-bus:Micro-entities 2022-12-01 2023-11-30 07089448 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07089448 frs-bus:Director1 2022-12-01 2023-11-30 07089448 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07089448 2021-11-30 07089448 2022-11-30 07089448 2021-12-01 2022-11-30 07089448 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 07089448
Ikhlas Education Centre Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
AWR Accountants Limited
Balance Sheet
Registered number: 07089448
2023 2022
£ £
Fixed assets 200 300
Current assets 7,098 8,934
Prepayments and accrued income 43,854 -
Creditors: Amounts Falling Due Within One Year (95,095 ) (92,019 )
NET CURRENT LIABILITIES (44,143 ) (83,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,943 ) (82,785 )
Accruals and deferred income (206 ) (1,381 )
NET LIABILITIES (44,149 ) (84,166 )
RESERVES (44,149 ) (84,166 )

Notes

1. General Information
Ikhlas Education Centre Limited is a private company, limited by guarantee, incorporated in , registered number 07089448 . The registered office is Lawrence House, 37 Normanton Road, Derby, Derbyshire, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
2 4
3. 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.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Aftab Rehman
Director
30/08/2024