2023-08-012024-07-312024-07-31false11820183MUSLIM LEARNER SERVICES 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MUSLIM LEARNER SERVICES LIMITED

Registered Number
11820183
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

MUSLIM LEARNER SERVICES LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

KOTWAL, Imran

Registered Address

Flexspace Business Centre, Suite 47
Manchester Road
Bolton
BL3 2NZ

Registered Number

11820183 (England and Wales)
MUSLIM LEARNER SERVICES LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,8543,334
3,8543,334
Current assets
Debtors2,87037,919
Cash at bank and on hand7,7373,477
10,60741,396
Creditors amounts falling due within one year4(14,459)(9,020)
Net current assets (liabilities)(3,852)32,376
Total assets less current liabilities235,710
Net assets235,710
Capital and reserves
Called up share capital11
Profit and loss account135,709
Shareholders' funds235,710
The financial statements were approved and authorised for issue by the Director on 21 November 2024, and are signed on its behalf by:
KOTWAL, Imran
Director
Registered Company No. 11820183
MUSLIM LEARNER SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 235,917
Additions1,472
At 31 July 247,389
Depreciation and impairment
At 01 August 232,582
Charge for year953
At 31 July 243,534
Net book value
At 31 July 243,854
At 31 July 233,334
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables266541
Taxation and social security5,2076,079
Other creditors6,126-
Accrued liabilities and deferred income2,8602,400
Total14,4599,020
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.