Company Registration No. 12066111 (England and Wales)
Fikrah Ltd
Unaudited accounts
for the year ended 30 June 2024
Fikrah Ltd
Unaudited accounts
Contents
Fikrah Ltd
Company Information
for the year ended 30 June 2024
Director
Mr Abdulelelah Ashour
Company Number
12066111 (England and Wales)
Registered Office
80
Jamie Marcus Way
Oadby
Leicester
LE2 4RZ
England
Fikrah Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
10,227
1,218
Cash at bank and in hand
49,885
12,223
Creditors: amounts falling due within one year
(76,239)
(46,980)
Net current assets/(liabilities)
26,877
(28,864)
Net assets/(liabilities)
37,104
(27,646)
Called up share capital
10
10
Profit and loss account
37,094
(27,656)
Shareholders' funds
37,104
(27,646)
For the year ending 30 June 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 28 March 2025 and were signed on its behalf by
Mr Abdulelelah Ashour
Director
Company Registration No. 12066111
Fikrah Ltd
Notes to the Accounts
for the year ended 30 June 2024
Fikrah Ltd is a private company, limited by shares, registered in England and Wales, registration number 12066111. The registered office is 80, Jamie Marcus Way, Oadby, Leicester , LE2 4RZ, 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
20% Reducing balance method
Computer equipment
25% Reducing balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
-
1,609
1,609
Additions
7,378
2,440
9,818
At 30 June 2024
7,378
4,049
11,427
Charge for the year
123
686
809
At 30 June 2024
123
1,077
1,200
At 30 June 2024
7,255
2,972
10,227
At 30 June 2023
-
1,218
1,218
Amounts falling due within one year
Other debtors
53,231
5,893
Fikrah Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
51,004
26,040
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).