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Company Registration No. 06871631 (England and Wales)
ALMI IDARA TANZEEM UL ISLAM LTD Unaudited accounts for the year ended 30 April 2024
ALMI IDARA TANZEEM UL ISLAM LTD Unaudited accounts Contents
Page
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ALMI IDARA TANZEEM UL ISLAM LTD Company Information for the year ended 30 April 2024
Director
Rashid Irfan
Company Number
06871631 (England and Wales)
Registered Office
11 Princes Park Lane Hayes UB3 1JS
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
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ALMI IDARA TANZEEM UL ISLAM LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
58,404 
50,807 
Creditors: amounts falling due within one year
(28,574)
(21,039)
Net current assets
29,830 
29,768 
Total assets less current liabilities
29,830 
29,768 
Creditors: amounts falling due after more than one year
(30,000)
(30,000)
Net liabilities
(170)
(232)
Reserves
Profit and loss account
(170)
(232)
Members' funds
(170)
(232)
For the year ending 30 April 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 24 January 2025 and were signed on its behalf by
Rashid Irfan Director Company Registration No. 06871631
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ALMI IDARA TANZEEM UL ISLAM LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ALMI IDARA TANZEEM UL ISLAM LTD is a private company, limited by guarantee, registered in England and Wales, registration number 06871631. The registered office is 11 Princes Park Lane, Hayes, UB3 1JS.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
22,239 
17,039 
Loans from directors
6,135 
3,800 
Accruals
200 
200 
28,574 
21,039 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
30,000 
30,000 
6
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.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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