AL-ITQAAN ONLINE MADRASAH LTD

Company Registration Number:
11277811 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AL-ITQAAN ONLINE MADRASAH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AL-ITQAAN ONLINE MADRASAH LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 4
Walnut Close
Oadby
Leicester
England
LE2 5QJ
Company Registration Number: 11277811 (England and Wales)

AL-ITQAAN ONLINE MADRASAH LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 15,554 11,738
Cost of Materials ( 8,378 ) ( 5,610 )
Staff Costs ( 2,779 ) ( 4,429 )
Depreciation and Writeoffs ( 100 ) -
Other charges ( 243 ) ( 390 )
Profit or (Loss) for Period 4,054 1,309

AL-ITQAAN ONLINE MADRASAH LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 300
Current assets: 5,836 2,978
Creditors: amounts falling due within one year: ( 3,824 ) ( 2,895 )
Net current assets (liabilities): 2,012 83
Total assets less current liabilities: 2,312 83
Total net assets (liabilities): 2,312 83
Capital and reserves: 2,312 83

AL-ITQAAN ONLINE MADRASAH LTD

Balance sheet continued

For the year ending 31 March 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 2 June 2025
And Signed On Behalf Of The Board By:

Name: Yusuf Mahadik
Status: Director

The notes form part of these financial statements

AL-ITQAAN ONLINE MADRASAH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

AL-ITQAAN ONLINE MADRASAH LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No