Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 11816673 Mr Muhammad Jamil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11816673 2024-02-28 11816673 2025-02-28 11816673 2024-02-29 2025-02-28 11816673 frs-core:CurrentFinancialInstruments 2025-02-28 11816673 frs-core:Non-currentFinancialInstruments 2025-02-28 11816673 frs-core:ShareCapital 2025-02-28 11816673 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 11816673 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 11816673 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11816673 frs-bus:SmallEntities 2024-02-29 2025-02-28 11816673 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11816673 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 11816673 frs-bus:Director1 2024-02-29 2025-02-28 11816673 frs-countries:NorthernIreland 2024-02-29 2025-02-28 11816673 2023-02-28 11816673 2024-02-28 11816673 2023-03-01 2024-02-28 11816673 frs-core:CurrentFinancialInstruments 2024-02-28 11816673 frs-core:Non-currentFinancialInstruments 2024-02-28 11816673 frs-core:ShareCapital 2024-02-28 11816673 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 11816673
Jamil Quran Academy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11816673
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,354 18,768
Cash at bank and in hand 3,674 3,454
16,028 22,222
Creditors: Amounts Falling Due Within One Year 5 (6,844 ) (7,867 )
NET CURRENT ASSETS (LIABILITIES) 9,184 14,355
TOTAL ASSETS LESS CURRENT LIABILITIES 9,184 14,355
Creditors: Amounts Falling Due After More Than One Year 6 (1,934 ) (7,104 )
NET ASSETS 7,250 7,251
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account 7,246 7,247
SHAREHOLDERS' FUNDS 7,250 7,251
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Muhammad Jamil
Director
22nd May 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Jamil Quran Academy Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 11816673 . The registered office is 63a Maryland Avenue, Birmingham, B34 6EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,650 2,359
Other debtors 8,704 16,409
12,354 18,768
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 6,389 7,104
Corporation tax - 287
Accruals and deferred income 455 476
6,844 7,867
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,934 7,104
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 4 4
Page 2