DARUL-ILM CHATHAM LTD

Company Registration Number:
12437438 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

DARUL-ILM CHATHAM LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DARUL-ILM CHATHAM LTD

Company Information

for the Period Ended 29 February 2024




Director: Mohammed Didar Hasan
Registered office: 236
Rochester Street
Chatham
Kent
England
ME4 6RX
Company Registration Number: 12437438 (England and Wales)

DARUL-ILM CHATHAM LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Islamic education, youth work

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Mohammed Didar Hasan

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Didar Hasan
Status: Director

DARUL-ILM CHATHAM LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 59,038 50,050
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 4,179 ) ( 4,282 )
Staff Costs ( 54,859 ) ( 45,768 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 12,000 ) ( 12,000 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 12,000 ) ( 12,000 )

DARUL-ILM CHATHAM LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 4,000 4,000
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 12,000 ) ( 12,000 )
Net current assets (liabilities): ( 12,000 ) ( 12,000 )
Total assets less current liabilities: ( 8,000 ) ( 8,000 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 8,000 ) ( 8,000 )
Capital and reserves: ( 8,000 ) ( 8,000 )

DARUL-ILM CHATHAM LTD

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 April 2025
And Signed On Behalf Of The Board By:

Name: Mohammed Didar Hasan
Status: Director

The notes form part of these financial statements

DARUL-ILM CHATHAM LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 9

DARUL-ILM CHATHAM LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No