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Company Registration No. 11756411 (England and Wales)
MISKOHAB EDUCATION CENTRE Unaudited accounts for the year ended 31 January 2024
MISKOHAB EDUCATION CENTRE Unaudited accounts Contents
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MISKOHAB EDUCATION CENTRE Company Information for the year ended 31 January 2024
Directors
Misbau Kolawole Hameed Anifat Olayide Adeyeye Taofiq Rasheed Oyedele
Company Number
11756411 (England and Wales)
Registered Office
145 Nathan Way London SE28 0AB United Kingdom
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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MISKOHAB EDUCATION CENTRE Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,485 
1,856 
Current assets
Cash at bank and in hand
1,216 
1,816 
Creditors: amounts falling due within one year
(5,531)
(5,518)
Net current liabilities
(4,315)
(3,702)
Total assets less current liabilities
(2,830)
(1,846)
Creditors: amounts falling due after more than one year
(4,211)
(4,821)
Net liabilities
(7,041)
(6,667)
Reserves
Profit and loss account
(7,041)
(6,667)
Members' funds
(7,041)
(6,667)
For the year ending 31 January 2024 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 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 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 of Directors and authorised for issue on 10 October 2024 and were signed on its behalf by
Misbau Kolawole Hameed Director Company Registration No. 11756411
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MISKOHAB EDUCATION CENTRE Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MISKOHAB EDUCATION CENTRE is a private company, limited by guarantee, registered in England and Wales, registration number 11756411. The registered office is 145 Nathan Way, London, SE28 0AB, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,436 
1,908 
4,344 
At 31 January 2024
2,436 
1,908 
4,344 
Depreciation
At 1 February 2023
1,437 
1,051 
2,488 
Charge for the year
200 
171 
371 
At 31 January 2024
1,637 
1,222 
2,859 
Net book value
At 31 January 2024
799 
686 
1,485 
At 31 January 2023
999 
857 
1,856 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
5,231 
5,218 
Accruals
300 
300 
5,531 
5,518 
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MISKOHAB EDUCATION CENTRE Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,211 
4,821 
7
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.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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