Company Registration No. 12610468 (England and Wales)
TAZKIYAH INTERNATIONAL ACADEMY OF ISLAMIC STUDIES LTD
Unaudited accounts
for the year ended 31 May 2024
TAZKIYAH INTERNATIONAL ACADEMY OF ISLAMIC STUDIES LTD
Unaudited accounts
Contents
TAZKIYAH INTERNATIONAL ACADEMY OF ISLAMIC STUDIES LTD
Company Information
for the year ended 31 May 2024
Director
Mohammed Hasan SHAIKH
Company Number
12610468 (England and Wales)
Registered Office
168 RADFORD ROAD
COVENTRY
CV6 3BP
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
TAZKIYAH INTERNATIONAL ACADEMY OF ISLAMIC STUDIES LTD
Statement of financial position
as at 31 May 2024
Tangible assets
6,057
6,963
Cash at bank and in hand
8,214
7,072
Creditors: amounts falling due within one year
(4,632)
(2,948)
Net current assets
3,582
4,124
Called up share capital
1
1
Profit and loss account
9,638
11,086
Shareholders' funds
9,639
11,087
For the year ending 31 May 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 26 February 2025 and were signed on its behalf by
Mohammed Hasan SHAIKH
Director
Company Registration No. 12610468
TAZKIYAH INTERNATIONAL ACADEMY OF ISLAMIC STUDIES LTD
Notes to the Accounts
for the year ended 31 May 2024
TAZKIYAH INTERNATIONAL ACADEMY OF ISLAMIC STUDIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12610468. The registered office is 168 RADFORD ROAD, COVENTRY, CV6 3BP, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
5,500
3,500
9,000
At 31 May 2024
5,500
3,500
9,000
At 1 June 2023
687
1,350
2,037
Charge for the year
584
322
906
At 31 May 2024
1,271
1,672
2,943
At 31 May 2024
4,229
1,828
6,057
At 31 May 2023
4,813
2,150
6,963
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,331
2,685
Loans from directors
1,301
263
TAZKIYAH INTERNATIONAL ACADEMY OF ISLAMIC STUDIES LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).