AL-MORHAL COMMUNITY CENTRE LIMITED

Company limited by guarantee

Company Registration Number:
15094092 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 24 August 2023

End date: 31 August 2024

AL-MORHAL COMMUNITY CENTRE LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AL-MORHAL COMMUNITY CENTRE LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: sharif elnel
ABDALLA, El-Saddig Hamid Mohamed
AHMED, Ahmed Bachir
MOHAMMAD, Hamdun Hamdan
Registered office: Private Office, Block B
117-120 High Street
Bordesley
Birmingham
England
B12 0JU
Company Registration Number: 15094092 (England and Wales)

AL-MORHAL COMMUNITY CENTRE LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

85600 - Educational support services

Directors

The director(s) shown below were appointed to the company during the period
sharif elnel
04 June 2024

The director(s) shown below resigned during the period
ABDALLA, El-Saddig Hamid Mohamed
06 February 2024
AHMED, Ahmed Bachir
04 June 2024
MOHAMMAD, Hamdun Hamdan
04 June 2024

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: sharif elnel
Status: Director

AL-MORHAL COMMUNITY CENTRE LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


2024
£
Turnover 2,710
Cost of Materials ( 902 )
Surplus or (Deficit) for Period 1,808

AL-MORHAL COMMUNITY CENTRE LIMITED

Company limited by guarantee

Balance sheet

As at 31 August 2024


2024
£
Current assets: 742
Creditors: amounts falling due within one year: ( 230 )
Net current assets (liabilities): 512
Total assets less current liabilities: 512
Total net assets (liabilities): 512
Reserves: 512

AL-MORHAL COMMUNITY CENTRE LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 October 2024
And Signed On Behalf Of The Board By:

Name: sharif elnel
Status: Director

The notes form part of these financial statements

AL-MORHAL COMMUNITY CENTRE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 1

AL-MORHAL COMMUNITY CENTRE LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No