Registered number
05297454
Nasrul-Lahi-Fatih Society of Nigeria United Kingdom & Ireland
Filleted Accounts
30 November 2024
Nasrul-Lahi-Fatih Society of Nigeria United Kingdom & Ireland
Registered number: 05297454
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 2,260,892 1,822,115
Current assets
Stocks and WIP - 52,615
Debtors 4 5,605 5,605
Cash at bank and in hand 27,871 248,038
33,476 306,258
Creditors: amounts falling due within one year 5 - (46,986)
Net current assets 33,476 259,272
Total assets less current liabilities 2,294,368 2,081,387
Creditors: amounts falling due after more than one year 6 (83,716) (57,035)
Net assets 2,210,652 2,024,352
Capital and reserves
Net income/(expenditure) 2,210,652 2,024,352
Charity Funds 2,210,652 2,024,352
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rauf Olawale Mohammed-Noah
Director
Approved by the board on 12 August 2025
Nasrul-Lahi-Fatih Society of Nigeria United Kingdom & Ireland
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20%
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 December 2023 1,821,231 62,722 1,883,953
Additions 431,365 10,370 441,735
At 30 November 2024 2,252,596 73,092 2,325,688
Depreciation
At 1 December 2023 - 61,838 61,838
Charge for the year - 2,958 2,958
At 30 November 2024 - 64,796 64,796
Net book value
At 30 November 2024 2,252,596 8,296 2,260,892
At 30 November 2023 1,821,231 884 1,822,115
4 Debtors 2024 2023
£ £
Other debtors 5,605 5,605
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors - 45,571
6 Creditors: amounts falling due after one year 2024 2023
£ £
Trade creditors - 57,035
Other creditors 83,716 33,200
83,716 90,235
7 Revaluation reserve 2024 2023
£ £
At 1 December 2023 144,390 11,056
At 30 November 2024 144,390 11,056
8 Other information
Nasrul-Lahi-Fatih Society of Nigeria United Kingdom & Ireland is a private company limited by shares and incorporated in England. Its registered office is:
Nasfat Islamic Community Centre
St. Ronans View
Dartford
DA1 1AE
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