SCHOLASTICA ISLAMICA LIMITED

Company Registration Number:
14822410 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 24 April 2023

End date: 30 April 2024

SCHOLASTICA ISLAMICA LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SCHOLASTICA ISLAMICA LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Mirina Paananen
Registered office: 20
Seymour Street
Cambridge
England
CB1 3DQ
Company Registration Number: 14822410 (England and Wales)

SCHOLASTICA ISLAMICA LIMITED

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company designs, produces, and sells educational products, including books, flashcards, and digital resources. Sales are conducted through online platforms and at in-person events

Directors

The directors shown below have held office during the whole of the period from 24 April 2023 to 30 April 2024
Mirina Paananen

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: Mirina Paananen
Status: Director

SCHOLASTICA ISLAMICA LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Gross Profit or (Loss) 8,380
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 6,157 )
Administrative Expenses ( 1,319 )
Operating Profit or (Loss) 904
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 904
Tax on Profit ( 0 )
Profit or (Loss) for Period 904

The notes form part of these financial statements

SCHOLASTICA ISLAMICA LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 262
Total fixed assets: 262
Current assets
Stocks: 12,826
Debtors: 1,260
Cash at bank and in hand: 3,156
Total current assets: 17,242
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 17,242
Total assets less current liabilities: 17,504
Creditors: amounts falling due after more than one year: ( 16,600 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 904

The notes form part of these financial statements

SCHOLASTICA ISLAMICA LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 903
Shareholders funds: 904

For the year ending 30 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: Mirina Paananen
Status: Director

The notes form part of these financial statements

SCHOLASTICA ISLAMICA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SCHOLASTICA ISLAMICA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

SCHOLASTICA ISLAMICA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

SCHOLASTICA ISLAMICA LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
Additions 262
Disposals -
Revaluations -
Transfers -
At 30 April 2024 262
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 30 April 2024 -
Net book value
At 30 April 2024 262