Registered number
08424005
BURMESE ROHINGYA ORGANISATION (U.K.)
Filleted Accounts
28 February 2025
BURMESE ROHINGYA ORGANISATION (U.K.)
Registered number: 08424005
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 140,527 134,400
Creditors: amounts falling due within one year 4 - (57)
Net current assets 140,527 134,343
Net assets 140,527 134,343
Capital and reserves
Profit and loss account 140,527 134,343
Shareholder's funds 140,527 134,343
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.
Salim Rachid
Director
Approved by the board on 28 May 2025
BURMESE ROHINGYA ORGANISATION (U.K.)
Notes to the Accounts
for the year ended 28 February 2025
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 represents grants and other donation received.
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:
Fixtures, fittings, tools and equipment over 5 years
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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2024 2,409
At 28 February 2025 2,409
Depreciation
At 1 March 2024 2,409
At 28 February 2025 2,409
Net book value
At 28 February 2025 -
4 Creditors: amounts falling due within one year 2025 2024
£ £
Other creditors - 57
5 Other information
BURMESE ROHINGYA ORGANISATION (U.K.) is a private company limited by shares and incorporated in England. Its registered office is:
24 Quakers Place
London
E7 8AG
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