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Registered Number: 08940386


 

 

 

SALAAM EDUCATIONAL TRUST



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,233    3,083 
1,233    3,083 
Current assets      
Debtors 122,745    121,104 
Cash at bank and in hand 13,867    5,020 
136,612    126,124 
Creditors: amount falling due within one year (2,447)   (2,554)
Net current assets 134,165    123,570 
 
Total assets less current liabilities 135,398    126,653 
Net assets 135,398    126,653 
 

Capital and reserves
     
Profit and loss account 135,398    126,653 
Shareholders' funds 135,398    126,653 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 May 2025 and were signed on its behalf by:


-------------------------------
Mr Rizwan Seth
Director
1
General Information
Salaam Educational Trust is a private company, limited by shares, registered in , registration number 08940386, registration address 32a Watling Street Road, Fulwood, Preston, Lancashire, PR2 8EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises of donations received.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2.

Average number of employees

Average number of employees during the year was 20 (2023 : 18).
3.

Tangible fixed assets

Cost or valuation Improvements to property   Total
  £   £
At 01 September 2023 18,500    18,500 
Additions  
Disposals  
At 31 August 2024 18,500    18,500 
Depreciation
At 01 September 2023 15,417    15,417 
Charge for year 1,850    1,850 
On disposals  
At 31 August 2024 17,267    17,267 
Net book values
Closing balance as at 31 August 2024 1,233    1,233 
Opening balance as at 01 September 2023 3,083    3,083 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
0 Class A share of £0.00 each  
 

2