19 July 2023 false No description of principal activity Taxfiler 2024.6 15014842business:PrivateLimitedCompanyLtd2023-07-192024-07-31 150148422023-07-18 150148422023-07-192024-07-31 15014842business:AuditExemptWithAccountantsReport2023-07-192024-07-31 15014842business:FilletedAccounts2023-07-192024-07-31 150148422024-07-31 15014842business:Director12023-07-192024-07-31 15014842business:Director22023-07-192024-07-31 15014842business:RegisteredOffice2023-07-192024-07-31 15014842core:WithinOneYear2024-07-31 15014842core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15014842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15014842core:PreviouslyStatedAmount2024-07-31 15014842business:SmallEntities2023-07-192024-07-31 15014842countries:EnglandWales2023-07-192024-07-31 15014842business:OrdinaryShareClass12023-07-192024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15014842 (England and Wales)
Almanar Tuition Centre Limited Unaudited accounts for the period from 19 July 2023 to 31 July 2024
Almanar Tuition Centre Limited Unaudited accounts Contents
Page
- 2 -
Almanar Tuition Centre Limited Company Information for the period from 19 July 2023 to 31 July 2024
Directors
Ahmed ABDULHAFETH Ahmed ABDULHAFETH
Company Number
15014842 (England and Wales)
Registered Office
24 Passey Road Birmingham West Midlands B13 9NU England
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED Acton Business Centre 233 High Street ,Unit 4 Acton London W3 9BY
- 3 -
Almanar Tuition Centre Limited Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Creditors: amounts falling due within one year
(484)
Net current liabilities
(484)
Net liabilities
(484)
Capital and reserves
Called up share capital
1 
Profit and loss account
(485)
Shareholders' funds
(484)
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Ahmed ABDULHAFETH Director Company Registration No. 15014842
- 4 -
Almanar Tuition Centre Limited Notes to the Accounts for the period from 19 July 2023 to 31 July 2024
1
Statutory information
Almanar Tuition Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 15014842. The registered office is 24 Passey Road, Birmingham, West Midlands, B13 9NU, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
484 
5
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
6
Average number of employees
During the period the average number of employees was 3.
- 5 -