Registered number
12130155
DARUL TA'LEEM
Filleted Accounts
31 July 2024
DARUL TA'LEEM
Registered number: 12130155
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 408 498
Current assets
Cash at bank and in hand 297 615
Creditors: amounts falling due within one year 4 (763) (763)
Net current liabilities (466) (148)
Total assets less current liabilities (58) 350
Creditors: amounts falling due after more than one year 5 (3,498) (3,522)
Net liabilities (3,556) (3,172)
Capital and reserves
Profit and loss account (3,556) (3,172)
Shareholder's funds (3,556) (3,172)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
________________
Sajjaad Hamid
Director
Approved by the board on 8 April 2025
DARUL TA'LEEM
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 18% reducing balance
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 1,100
At 31 July 2024 1,100
Depreciation
At 1 August 2023 602
Charge for the year 90
At 31 July 2024 692
Net book value
At 31 July 2024 408
At 31 July 2023 498
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 763 763
5 Creditors: amounts falling due after one year 2024 2023
£ £
Other creditors 3,498 3,522
6 Other information
DARUL TA'LEEM is a private company limited by shares and incorporated in England. Its registered office is:
15 Leopold Street
Birmingham
B12 0UP
DARUL TA'LEEM 12130155 false 2023-08-01 2024-07-31 2024-07-31 VT Final Accounts July 2024 Sajjaad Hamid No description of principal activity 12130155 2022-08-01 2023-07-31 12130155 core:WithinOneYear 2023-07-31 12130155 core:AfterOneYear 2023-07-31 12130155 core:RetainedEarningsAccumulatedLosses 2023-07-31 12130155 2023-08-01 2024-07-31 12130155 bus:CompanyLimitedByGuarantee 2023-08-01 2024-07-31 12130155 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12130155 bus:Director40 2023-08-01 2024-07-31 12130155 2 2023-08-01 2024-07-31 12130155 core:PlantMachinery 2023-08-01 2024-07-31 12130155 countries:England 2023-08-01 2024-07-31 12130155 bus:FRS102 2023-08-01 2024-07-31 12130155 bus:FilletedAccounts 2023-08-01 2024-07-31 12130155 2024-07-31 12130155 core:WithinOneYear 2024-07-31 12130155 core:AfterOneYear 2024-07-31 12130155 core:RetainedEarningsAccumulatedLosses 2024-07-31 12130155 core:PlantMachinery 2024-07-31 12130155 2023-07-31 12130155 core:PlantMachinery 2023-07-31 iso4217:GBP xbrli:pure