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Company Registration No. 12066111 (England and Wales)
Fikrah Ltd Unaudited accounts for the year ended 30 June 2024
Fikrah Ltd Unaudited accounts Contents
Page
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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
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Fikrah Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,227 
1,218 
Current assets
Debtors
53,231 
5,893 
Cash at bank and in hand
49,885 
12,223 
103,116 
18,116 
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)
Capital and reserves
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
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Fikrah Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
At 1 July 2023
- 
391 
391 
Charge for the year
123 
686 
809 
At 30 June 2024
123 
1,077 
1,200 
Net book value
At 30 June 2024
7,255 
2,972 
10,227 
At 30 June 2023
- 
1,218 
1,218 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
53,231 
5,893 
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Fikrah Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,961 
20,856 
Taxes and social security
51,004 
26,040 
Accruals
274 
84 
76,239 
46,980 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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