TALIMUL QURAN UK
Registered number: 13374738
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 47,616 41,034
47,616 41,034
Creditors: amounts falling due within one year 3 (705) (501)
Net current assets 46,911 40,533
Creditors: amounts falling due after more than one year 4 (1,166) (1,166)
Net assets 45,745 39,367
Funds
Restricted funds 45,745 39,367
Total funds 45,745 39,367
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.
Hafiz Khabir Ahmed Asad Ahmed
Director/Trustee Director/Trustee
Approved by the board on 24 February 2025
TALIMUL QURAN UK
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
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 (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 1
3 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 45 -
Accrual 660 501
705 501
4 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors ( Karje Hasana) 1,166 1,166
1,166 1,166
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