Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10662229 Mr NUR HUDA Mr NIJAM UDDIN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10662229 2023-03-31 10662229 2024-03-31 10662229 2023-04-01 2024-03-31 10662229 frs-core:CurrentFinancialInstruments 2024-03-31 10662229 frs-core:ComputerEquipment 2024-03-31 10662229 frs-core:ComputerEquipment 2023-04-01 2024-03-31 10662229 frs-core:ComputerEquipment 2023-03-31 10662229 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10662229 frs-bus:CompanyLimitedByGuarantee 2023-04-01 2024-03-31 10662229 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10662229 frs-bus:SmallEntities 2023-04-01 2024-03-31 10662229 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10662229 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10662229 frs-bus:Director1 2023-04-01 2024-03-31 10662229 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 10662229 frs-countries:EnglandWales 2023-04-01 2024-03-31 10662229 2022-03-31 10662229 2023-03-31 10662229 2022-04-01 2023-03-31 10662229 frs-core:CurrentFinancialInstruments 2023-03-31 10662229 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10662229
BRIT ROHINGYA COMMUNITY LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
AMK ASSOCIATES
938 LEEDS ROAD
BRADFORD
BD3 8EY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10662229
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 369 462
369 462
CURRENT ASSETS
Cash at bank and in hand 9,802 8,890
9,802 8,890
Creditors: Amounts Falling Due Within One Year 5 (484 ) (300 )
NET CURRENT ASSETS (LIABILITIES) 9,318 8,590
TOTAL ASSETS LESS CURRENT LIABILITIES 9,687 9,052
NET ASSETS 9,687 9,052
Income and Expenditure Account 9,687 9,052
MEMBERS' FUNDS 9,687 9,052
For the year ending 31 March 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr NUR HUDA
Director
22/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BRIT ROHINGYA COMMUNITY LIMITED is a private company, limited by guarantee, incorporated in England & Wales, registered number 10662229 . The registered office is Laisterdyke Community Centre, Manse Street, Bradford, West Yorkshire, BD3 8RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% REDUCING BALANCE
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2023 1,604
As at 31 March 2024 1,604
Depreciation
As at 1 April 2023 1,142
Provided during the period 93
As at 31 March 2024 1,235
Net Book Value
As at 31 March 2024 369
As at 1 April 2023 462
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 484 300
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2