Al-Asr Education Centre 04072672 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of primary education Digita Accounts Production Advanced 6.30.9574.0 true true 04072672 2023-04-01 2024-03-31 04072672 2024-03-31 04072672 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04072672 core:FurnitureFittingsToolsEquipment 2024-03-31 04072672 bus:SmallEntities 2023-04-01 2024-03-31 04072672 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04072672 bus:FilletedAccounts 2023-04-01 2024-03-31 04072672 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04072672 bus:RegisteredOffice 2023-04-01 2024-03-31 04072672 bus:Director2 2023-04-01 2024-03-31 04072672 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 04072672 bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 04072672 countries:England 2023-04-01 2024-03-31 04072672 2023-03-31 04072672 core:FurnitureFittingsToolsEquipment 2023-03-31 04072672 2022-04-01 2023-03-31 04072672 2023-03-31 04072672 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04072672

Al-Asr Education Centre

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Al-Asr Education Centre

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Al-Asr Education Centre

(Registration number: 04072672)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

2,536

2,536

Creditors: Amounts falling due within one year

5

(19,960)

(19,960)

Net liabilities

 

(17,424)

(17,424)

Reserves

 

Retained earnings

(17,424)

(17,424)

Deficit

 

(17,424)

(17,424)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2025 and signed on its behalf by:
 

.........................................
Mr I Munshi
Director

 

Al-Asr Education Centre

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1st Floor, Block C
The Wharf
Manchester Road
Burnley
Lancashire
BB11 1JG

These financial statements were authorised for issue by the Board on 4 March 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Al-Asr Education Centre

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

5,280

5,280

At 31 March 2024

5,280

5,280

Depreciation

At 1 April 2023

5,280

5,280

At 31 March 2024

5,280

5,280

Carrying amount

At 31 March 2024

-

-

5

Creditors

2024
£

2023
£

Due within one year

Other creditors

19,960

19,960