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Registered number: 12605700
Online Quran Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
RA Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12605700
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 522 -
Cash at bank and in hand 2,755 3,984
3,277 3,984
Creditors: Amounts Falling Due Within One Year 5 (210 ) (1,278 )
NET CURRENT ASSETS (LIABILITIES) 3,067 2,706
TOTAL ASSETS LESS CURRENT LIABILITIES 3,067 2,706
NET ASSETS 3,067 2,706
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 3,066 2,705
SHAREHOLDERS' FUNDS 3,067 2,706
For the year ending 31 May 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 her 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
Mrs Nazia Jamil
Director
10th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Online Quran Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12605700 . 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: 2 (2024: 4)
2 4
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 522 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 85 230
Accruals and deferred income 125 175
Director's loan account - 873
210 1,278
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2