Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 09513723 Mr Azam Awan Dr MADHIA AZAM Mr Husnain Tariq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09513723 2024-03-31 09513723 2025-03-31 09513723 2024-04-01 2025-03-31 09513723 frs-core:CurrentFinancialInstruments 2025-03-31 09513723 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 09513723 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 09513723 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09513723 frs-bus:SmallEntities 2024-04-01 2025-03-31 09513723 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09513723 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09513723 frs-bus:Director1 2024-04-01 2025-03-31 09513723 frs-bus:Director2 2024-04-01 2025-03-31 09513723 frs-bus:Director3 2024-04-01 2025-03-31 09513723 frs-countries:EnglandWales 2024-04-01 2025-03-31 09513723 2023-03-31 09513723 2024-03-31 09513723 2023-04-01 2024-03-31 09513723 frs-core:CurrentFinancialInstruments 2024-03-31 09513723 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 09513723
Sardar Ali Foundation
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 09513723
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,186 2,273
1,186 2,273
Creditors: Amounts Falling Due Within One Year 4 (150 ) -
NET CURRENT ASSETS (LIABILITIES) 1,036 2,273
TOTAL ASSETS LESS CURRENT LIABILITIES 1,036 2,273
NET ASSETS 1,036 2,273
Income Statement 1,036 2,273
MEMBERS' FUNDS 1,036 2,273
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 Income Statement.
On behalf of the board
Dr MADHIA AZAM
Director
01/07/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sardar Ali Foundation Registered number 09513723 is a limited by guarantee company incorporated in England & Wales. The Registered Office is 30 Thorndike, Slough, SL2 1SR.
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 comprises the value of restricted and unrestricted donations by public.
Restricted donations are Zakat and Fitra that are to be spent according to Islamic teachings and Unrestricted funds can be used for any charitable cause set out in the Articles of association.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 3 (2024: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 150 -
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3