The Nakhba Memorial Foundation 13575638 true 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true Z Abbas T C Niblock C E Kelsted I B Pappe false 13575638 2024-04-01 2025-03-31 13575638 2025-03-31 13575638 bus:FRS102 2024-04-01 2025-03-31 13575638 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13575638 bus:FullAccounts 2024-04-01 2025-03-31 13575638 bus:RegisteredOffice 2024-04-01 2025-03-31 13575638 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 13575638 bus:Director3 2024-04-01 2025-03-31 13575638 bus:Director4 2024-04-01 2025-03-31 13575638 bus:Director5 2024-04-01 2025-03-31 13575638 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 13575638 bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 13575638 countries:England 2024-04-01 2025-03-31 13575638 2023-09-01 2024-03-31 13575638 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 13575638

The Nakhba Memorial Foundation

(A company limited by guarantee)

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

The Nakhba Memorial Foundation

Profit and Loss Account for the Year Ended 31 March 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

The Nakhba Memorial Foundation

(Registration number: 13575638)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Reserves

Surplus/(deficit)

-

-

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 May 2025 and signed on its behalf by:
 

.........................................
I B Pappe
Director

 

The Nakhba Memorial Foundation

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
England

These financial statements were authorised for issue by the Board on 16 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The company became dormant in February 2024, the same date it registered as a charity on 26 February 2024.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

The Nakhba Memorial Foundation

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).