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Company registration number: 08744209
ZAHRA FOUNDATION
Company limited by guarantee
Unaudited filleted financial statements
31 October 2024
ZAHRA FOUNDATION
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
ZAHRA FOUNDATION
Company limited by guarantee
Directors and other information
Directors Ms Sakina Saleha Abdeali
Mrs Nassim Abbas Bukhari (Resigned 31 March 2024)
Mrs Berrera Waseem Khan (Appointed 1 April 2024)
Secretary Naseem Abbas Bukhari
Company number 08744209
Registered office Unit 8 Alexandra Plaza
33-45 Chalvey Road West
Slough
England
SL1 2NJ
Business address Unit 8 Alexandra Plaza
33-45 Chalvey Road West
Slough
England
SL1 2NJ
Accountants Xeinadin London Limited (Ilford)
616D Green Lane
Ilford
Essex
IG3 9SE
ZAHRA FOUNDATION
Company limited by guarantee
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 24,193 28,462
_______ _______
Current assets 13,697 15,725
Creditors: amounts falling due within one year ( 14,082) ( 14,082)
_______ _______
Net current (liabilities)/assets ( 385) 1,643
_______ _______
Total assets less current liabilities 23,808 30,105
Creditors: amounts falling due after more than one year ( 18,441) ( 28,441)
Accruals and deferred income ( 6,900) ( 2,400)
_______ _______
Net liabilities ( 1,533) ( 736)
_______ _______
Capital and reserves ( 1,533) ( 736)
_______ _______
ZAHRA FOUNDATION
Company limited by guarantee
Year ended 31 October 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
There were no directors advance or credit during the period.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 July 2025 , and are signed on behalf of the board by:
Ms Sakina Saleha Abdeali
Director
Company registration number: 08744209
The company is a private company limited by guarantee, registered in England and Wales.