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
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Directors |
Ms Sakina Saleha Abdeali |
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Mrs Nassim Abbas Bukhari |
(Resigned 31 March 2024) |
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Mrs Berrera Waseem Khan |
(Appointed 1 April 2024) |
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Secretary |
Naseem Abbas Bukhari |
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Company number |
08744209 |
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Registered office |
Unit 8 Alexandra Plaza |
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33-45 Chalvey Road West |
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Slough |
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England |
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SL1 2NJ |
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Business address |
Unit 8 Alexandra Plaza |
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33-45 Chalvey Road West |
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Slough |
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England |
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SL1 2NJ |
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Accountants |
Xeinadin London Limited (Ilford) |
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616D Green Lane |
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Ilford |
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Essex |
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IG3 9SE |
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ZAHRA FOUNDATION
Company limited by guarantee
Statement of financial position
31 October 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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24,193 |
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28,462 |
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_______ |
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Current assets |
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13,697 |
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15,725 |
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Creditors: amounts falling due within one year |
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(
14,082) |
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14,082) |
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_______ |
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Net current (liabilities)/assets |
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(
385) |
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1,643 |
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Total assets less current liabilities |
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23,808 |
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30,105 |
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Creditors: amounts falling due after more than one year |
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(
18,441) |
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(
28,441) |
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Accruals and deferred income |
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(
6,900) |
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(
2,400) |
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Net liabilities |
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(
1,533) |
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(
736) |
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Capital and reserves |
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(
1,533) |
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(
736) |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.