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Company Registration No. 07511042 (England and Wales)
Darul Arqam Education and Training Centre Ltd Filleted accounts for the year ended 31 January 2024
Darul Arqam Education and Training Centre Ltd Filleted accounts Contents
Page
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Darul Arqam Education and Training Centre Ltd Company Information for the year ended 31 January 2024
Director
Farooq Mulla
Secretary
Sarvat Ujra Mulla
Company Number
07511042 (England and Wales)
Registered Office
Flat 8 8 Birkby Close Hamilton Leicester Leicestershire LE5 1PS England
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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Darul Arqam Education and Training Centre Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
36,072 
26,000 
Cash at bank and in hand
71,215 
71,705 
107,287 
97,705 
Creditors: amounts falling due within one year
(42,362)
(40,709)
Net current assets
64,925 
56,996 
Net assets
64,925 
56,996 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
64,923 
56,994 
Shareholders' funds
64,925 
56,996 
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 30 October 2024 and were signed on its behalf by
Farooq Mulla Director Company Registration No. 07511042
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Darul Arqam Education and Training Centre Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Darul Arqam Education and Training Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 07511042. The registered office is Flat 8, 8 Birkby Close, Hamilton, Leicester, Leicestershire, LE5 1PS, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
36,072 
26,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
856 
Taxes and social security
1,860 
5,186 
Other creditors
39,777 
33,967 
Accruals
725 
700 
42,362 
40,709 
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Darul Arqam Education and Training Centre Ltd Notes to the Accounts for the year ended 31 January 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 A Ordinary shares of £1 each
1 
1 
1 B Ordinary shares of £1 each
1 
1 
2 
2 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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