1 March 2023 false No description of principal activity Taxfiler 2024.6 10048834business:PrivateLimitedCompanyLtd2023-03-012024-02-28 100488342023-02-28 100488342023-03-012024-02-28 10048834business:AuditExempt-NoAccountantsReport2023-03-012024-02-28 10048834business:FilletedAccounts2023-03-012024-02-28 100488342024-02-28 10048834business:Director12023-03-012024-02-28 10048834business:Director22023-03-012024-02-28 10048834business:Director32023-03-012024-02-28 10048834business:Director42023-03-012024-02-28 10048834business:Director52023-03-012024-02-28 10048834business:Director62023-03-012024-02-28 10048834business:Director72023-03-012024-02-28 10048834business:RegisteredOffice2023-03-012024-02-28 100488342023-02-28 10048834core:WithinOneYear2024-02-28 10048834core:WithinOneYear2023-02-28 10048834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 10048834core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10048834core:PreviouslyStatedAmount2024-02-28 10048834core:PreviouslyStatedAmount2023-02-28 10048834business:SmallEntities2023-03-012024-02-28 10048834countries:EnglandWales2023-03-012024-02-28 10048834core:FurnitureFittings2023-03-012024-02-28 10048834core:LandBuildings2023-02-28 10048834core:FurnitureFittings2023-02-28 10048834core:LandBuildings2023-03-012024-02-28 10048834core:LandBuildings2024-02-28 10048834core:FurnitureFittings2024-02-28 100488342022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10048834 (England and Wales)
JAFARIA EDUCATIONAL TRUST Unaudited accounts for the period from 1 March 2023 to 28 February 2024
JAFARIA EDUCATIONAL TRUST Unaudited accounts Contents
Page
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JAFARIA EDUCATIONAL TRUST Company Information for the period from 1 March 2023 to 28 February 2024
Directors
Mohamed Hadiy Mr Aziz Nowrozei Mr Juma Khan Rahemy Mr Abbas Ramezan Mr Gulam R Sherahmad Mr Hassan P Mohammad Saeed Rahmatullah Najafi
Company Number
10048834 (England and Wales)
Registered Office
2 WESTWOOD ROAD WITTON BIRMINGHAM B6 7DU UNITED KINGDOM
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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JAFARIA EDUCATIONAL TRUST Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
170,872 
170,665 
Current assets
Cash at bank and in hand
29,851 
24,425 
Creditors: amounts falling due within one year
(142,941)
(142,941)
Net current liabilities
(113,090)
(118,516)
Net assets
57,782 
52,149 
Capital and reserves
Profit and loss account
57,782 
52,149 
Shareholders' funds
57,782 
52,149 
For the period ending 28 February 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 25 November 2024 and were signed on its behalf by
Mr Gulam R Sherahmad Director Company Registration No. 10048834
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JAFARIA EDUCATIONAL TRUST Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
JAFARIA EDUCATIONAL TRUST is a private company, limited by shares, registered in England and Wales, registration number 10048834. The registered office is 2 WESTWOOD ROAD, WITTON, BIRMINGHAM, B6 7DU, 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 period, 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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
168,250 
11,280 
179,530 
Additions
- 
862 
862 
At 28 February 2024
168,250 
12,142 
180,392 
Depreciation
At 1 March 2023
- 
8,865 
8,865 
Charge for the period
- 
655 
655 
At 28 February 2024
- 
9,520 
9,520 
Net book value
At 28 February 2024
168,250 
2,622 
170,872 
At 28 February 2023
168,250 
2,415 
170,665 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
142,341 
142,341 
Accruals
600 
600 
142,941 
142,941 
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JAFARIA EDUCATIONAL TRUST Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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