PECKAM HIGH STREET ISLAMIC AND CULTURAL CENTRE

Company Registration Number:
09177507 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

PECKAM HIGH STREET ISLAMIC AND CULTURAL CENTRE

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

PECKAM HIGH STREET ISLAMIC AND CULTURAL CENTRE

Company Information

for the Period Ended 31 August 2024




Director: BAMBA, Yaya
DJOMBERA, Kalid
OUEDRAOGO, Lansane
Registered office: 118-120
Peckham High Street
London
England
SE15 5ED
Company Registration Number: 09177507 (England and Wales)

PECKAM HIGH STREET ISLAMIC AND CULTURAL CENTRE

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
BAMBA, Yaya
DJOMBERA, Kalid
OUEDRAOGO, Lansane

This report was approved by the board of directors on 25 August 2025
And Signed On Behalf Of The Board By:

Name: BAMBA, Yaya
Status: Director

Name: DJOMBERA, Kalid
Status: Director

Name: OUEDRAOGO, Lansane
Status: Director

PECKAM HIGH STREET ISLAMIC AND CULTURAL CENTRE

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 115,460 111,907
Other Income 43,065 379
Staff Costs ( 12,840 ) ( 12,820 )
Other charges ( 145,323 ) ( 123,882 )
Profit or (Loss) for Period 362 ( 24,416 )

PECKAM HIGH STREET ISLAMIC AND CULTURAL CENTRE

Balance sheet

As at 31 August 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 122,956 122,956
Current assets: 382,500 382,500
Net current assets (liabilities): 382,500 382,500
Total assets less current liabilities: 505,457 505,457
Total net assets (liabilities): 505,457 505,457
Capital and reserves: 505,457 505,457

PECKAM HIGH STREET ISLAMIC AND CULTURAL CENTRE

Balance sheet continued

For the year ending 31 August 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 25 August 2025
And Signed On Behalf Of The Board By:

Name: BAMBA, Yaya
Status: Director

Name: DJOMBERA, Kalid
Status: Director

Name: OUEDRAOGO, Lansane
Status: Director

The notes form part of these financial statements

PECKAM HIGH STREET ISLAMIC AND CULTURAL CENTRE

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 2

PECKAM HIGH STREET ISLAMIC AND CULTURAL CENTRE

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No