ALFALAH COMMUNITY SUPPORT CENTRE

Company Registration Number:
07642862 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

ALFALAH COMMUNITY SUPPORT CENTRE

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ALFALAH COMMUNITY SUPPORT CENTRE

Company Information

for the Period Ended 31 May 2025




Director: AKHTAR, Naheem
TRABELSI, Jalel
Registered office: 89
Tindal Street
Birmingham
Birmingham
B12 9QU
Company Registration Number: 07642862 (England and Wales)

ALFALAH COMMUNITY SUPPORT CENTRE

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

94910 - Activities of religious organisations

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
AKHTAR, Naheem
TRABELSI, Jalel

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: TRABELSI, Jalel
Status: Director

ALFALAH COMMUNITY SUPPORT CENTRE

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 14,272 21,891
Staff Costs ( 920 ) ( 3,492 )
Other charges ( 13,434 ) -
Profit or (Loss) for Period ( 82 ) 18,399

ALFALAH COMMUNITY SUPPORT CENTRE

Balance sheet

As at 31 May 2025


2025
£

2024
£
Current assets: 9,755 9,837
Creditors: amounts falling due within one year: ( 260 ) ( 230 )
Net current assets (liabilities): 9,495 9,607
Total assets less current liabilities: 9,495 9,607
Total net assets (liabilities): 9,495 9,607
Capital and reserves: 9,495 9,607

ALFALAH COMMUNITY SUPPORT CENTRE

Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: TRABELSI, Jalel
Status: Director

The notes form part of these financial statements

ALFALAH COMMUNITY SUPPORT CENTRE

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 2

ALFALAH COMMUNITY SUPPORT CENTRE

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No