Company Registration No. 13834307 (England and Wales)
UMMAH AID UK
Unaudited accounts
for the year ended 31 January 2024
UMMAH AID UK
Unaudited accounts
Contents
UMMAH AID UK
Company Information
for the year ended 31 January 2024
Company Number
13834307 (England and Wales)
Registered Office
2-4 STROUDLEY WALK
LONDON
E3 3EW
ENGLAND
UMMAH AID UK
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
355
4,616
Creditors: amounts falling due within one year
4,070
(250)
Net current assets
4,425
4,366
Profit and loss account
4,425
4,366
Members' funds
4,425
4,366
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 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 31 October 2024 and were signed on its behalf by
Saydur Rahman
Director
Company Registration No. 13834307
UMMAH AID UK
Notes to the Accounts
for the year ended 31 January 2024
UMMAH AID UK is a private company, limited by guarantee, registered in England and Wales, registration number 13834307. The registered office is 2-4 STROUDLEY WALK, LONDON, E3 3EW, ENGLAND.
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
2024
2023
Taxes and social security
14
-
Other creditors
(4,084)
250
5
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.
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).