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Registration number: 13575638

The Nakhba Memorial Foundation

Filleted Unaudited Financial Statements

for the Period from 1 September 2023 to 31 March 2024

 

The Nakhba Memorial Foundation
(Registration number: 13575638)

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

The Nakhba Memorial Foundation
(Registration number: 13575638)

Company Information

Directors

Z Abbas

T C Niblock

C E Kelsted

I B Pappe

Company secretary

Z Abbas

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

Thompson Jenner LLP
1 Colleton Crescent
Exeter
Devon
EX2 4DG

 

The Nakhba Memorial Foundation
(Registration number: 13575638)

Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

-

25,747

Creditors: Amounts falling due within one year

4

-

(25,776)

Net liabilities

 

-

(29)

Reserves

 

Retained earnings

-

(29)

Deficit

 

-

(29)

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 16 September 2024 and signed on its behalf by:
 

.........................................
I B Pappe
Director

 

The Nakhba Memorial Foundation
(Registration number: 13575638)

Notes to the Unaudited Financial Statements for the Period from 1 September 2023 to 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company became dormant in February 2024, the same date it registered as a charity on 26 February 2024.

Revenue recognition

Voluntary income including donations and legacies is recognised where there is entitlement to the income, certainty of receipt and the amount can be measured with sufficient reliability.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

The Nakhba Memorial Foundation
(Registration number: 13575638)

Notes to the Unaudited Financial Statements for the Period from 1 September 2023 to 31 March 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5 (2023 - 5).

4

Creditors

2024
£

2023
£

Due within one year

Taxation and social security

-

29

Other creditors

-

500

Accrued expenses

-

900

Deferred income

-

24,347

-

25,776