Jamaat Ahmadiyya Islah Pasand UK Ltd |
Registered number: |
11867999 |
Balance Sheet |
as at 31 March 2024 |
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Notes |
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|
2024 |
|
|
2023 |
£ |
£ |
Current assets |
Cash at bank and in hand |
|
|
2,071 |
|
|
10,521 |
|
|
Net current assets |
|
|
|
2,071 |
|
|
10,521 |
|
Net assets |
|
|
|
2,071 |
|
|
10,521 |
|
|
|
|
|
|
|
|
Capital and reserves |
Income and expenditure account |
|
|
|
2,071 |
|
|
10,521 |
|
Funds |
|
|
|
2,071 |
|
|
10,521 |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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|
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|
Zahoor Ahmed |
Director |
Approved by the board on 26 December 2024 |
|
Jamaat Ahmadiyya Islah Pasand UK Ltd |
Notes to the Accounts |
for the year ended 31 March 2024 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
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Jamaat Ahmadiyya Islah Pasand UK Ltd is a public benefit entity and a company limited by guarantee. The Directors consider that there are no material uncertainties about the entity’s ability to continue as a going concern. |
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Turnover |
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Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Voluntary donations from the members are recognised at the fair value of the consideration received or receivable and reported as |
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Charitable income |
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Donations are credited to income on the earlier date of when they are received or when they are receivable, unless they relate to a specific future period, in which case they are deferred. |
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Expenditure |
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All expenditure is accounted for on an accruals basis and has been included under expense categories that aggregate all costs for allocation to activities. Irrecoverable VAT is charged against the category of resources expended for which it was incurred. |
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Debtors |
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Trade and other debtors are recognised at the settlement amount due after any trade discount offered. Prepayments are valued at the amount prepaid net of any trade discounts due. |
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Creditors and provisions |
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Creditors and provisions are recognised where the charity has a present obligation resulting from a past event that will probably result in the transfer of funds to a third party and the amount due to settle the obligation can be measured or estimated reliably. Creditors and provisions are normally recognised at their settlement amount after allowing for any trade discounts due. |
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|
2 |
Employees |
2024 |
|
2023 |
Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
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|
|
|
|
|
|
|
|
3 |
Other information |
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Jamaat Ahmadiyya Islah Pasand UK Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
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550 Mitcham Road |
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Croydon |
|
CR0 3AA |