2024-08-012025-07-312025-07-31false11820183MUSLIM LEARNER SERVICES 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MUSLIM LEARNER SERVICES LIMITED

Registered Number
11820183
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

MUSLIM LEARNER SERVICES LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Director

KOTWAL, Imran

Registered Address

Grosvenor House Downcast Way
Swinton
Manchester
M27 8UW

Registered Number

11820183 (England and Wales)
MUSLIM LEARNER SERVICES LIMITED
Balance Sheet as at
31 July 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,1543,854
1,1543,854
Current assets
Debtors3,6382,919
Cash at bank and on hand1,5658,167
5,20311,086
Creditors amounts falling due within one year4(6,356)(14,939)
Net current assets (liabilities)(1,153)(3,853)
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Director on 1 August 2025, and are signed on its behalf by:
KOTWAL, Imran
Director
Registered Company No. 11820183
MUSLIM LEARNER SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year02
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 247,389
At 31 July 257,389
Depreciation and impairment
At 01 August 243,535
Charge for year2,700
At 31 July 256,235
Net book value
At 31 July 251,154
At 31 July 243,854
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables141178
Taxation and social security6,2155,207
Other creditors-6,694
Accrued liabilities and deferred income-2,860
Total6,35614,939
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.