for the Period Ended 30 September 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
|
|
| Administrative expenses: |
(
|
(
|
| Operating profit(or loss): |
( |
( |
| Profit(or loss) before tax: |
( |
( |
| Profit(or loss) for the financial year: |
( |
( |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
|
|
| Total current assets: |
|
|
|
| Creditors: amounts falling due within one year: | 3 |
(
|
(
|
| Net current assets (liabilities): |
( |
|
|
| Total assets less current liabilities: |
( |
|
|
| Creditors: amounts falling due after more than one year: | 4 |
(
|
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' funds: |
( |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2024
Basis of measurement and preparation
for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 30 September 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
|
|
| Total |
|
|
for the Period Ended 30 September 2024
| 2023 | ||
|---|---|---|
| £ | ||
| Other creditors |
|
|
| Total |
|
The company's main activity is teaching Arabic language. The clients are children age from 4 to age 17. All the directors and teachers are volunteers at this financial year and the company starts to collect small amount of fees for its activities to cover the rent and some essential expenses. There are around S volunteers including one director and the number of the children ranges bctween 10-20 during this period. The school offers Arabic language and culture learning for Arab and non-Arab speakers through a variety of exciting learning activities. We aim to help those who seek to learn the language to preserve identity and communicate effectively in society We aim to promote cultural exchange and inclusively and community cohesion within our activities. By introducing the Arabic language and culture to poople from other backgrounds. We help and facilitate communitics coming togcthesfe are committing to tolerance and respect and promote these values within our activities. Promoting diversity and inclusion is one of our aims and values.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 June 2025
And signed on behalf of the board by:
Name: Nada Nawaf Mohammed
Status: Director