AS-SIRAJ EDUCATION LTD

Company Registration Number:
13737987 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

AS-SIRAJ EDUCATION LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AS-SIRAJ EDUCATION LTD

Company Information

for the Period Ended 30 November 2024




Director: Hassan Jabbar
Haroon Al Mahmoor Shakil
Registered office: 19
Bank Road
Wellington
Telford
England
TF1 1SA
Company Registration Number: 13737987 (England and Wales)

AS-SIRAJ EDUCATION LTD

Directors' Report Period Ended 30 November 2024

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

Principal Activities

The company's principal activity during the period was the provision of religious education.

Political and charitable donations

None

Company policy on the employment of disabled persons

The company is committed to providing equal opportunities for all employees, including those with disabilities. Although we currently employ only two people, it is our policy to consider and support the employment of disabled individuals wherever practicable. We ensure that all employees, including those with disabilities, have access to appropriate training, development opportunities, and fair treatment in all aspects of employment. Should the company grow to employ more than 150 people in the future, we will further formalise and expand our policies to promote the inclusion, training, and advancement of disabled employees.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Hassan Jabbar
Haroon Al Mahmoor Shakil

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Hassan Jabbar
Status: Director

AS-SIRAJ EDUCATION LTD

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 8,596 28,397
Cost of Materials ( 670 ) ( 137 )
Staff Costs ( 4,855 ) ( 23,935 )
Depreciation and Writeoffs - ( 1 )
Other charges ( 2,914 ) ( 3,951 )
Tax on Profit ( 39 ) ( 71 )
Profit or (Loss) for Period 118 302

AS-SIRAJ EDUCATION LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Current assets: 158 3,394
Creditors: amounts falling due within one year: ( 2,408 ) ( 2,732 )
Net current assets (liabilities): ( 2,250 ) 662
Total assets less current liabilities: ( 2,250 ) 662
Provision for liabilities: ( 39 )
Accruals and deferred income: ( 360 )
Total net assets (liabilities): ( 2,289 ) 302
Capital and reserves: ( 2,289 ) 302

AS-SIRAJ EDUCATION LTD

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Hassan Jabbar
Status: Director

The notes form part of these financial statements

AS-SIRAJ EDUCATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 2

AS-SIRAJ EDUCATION LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No