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# THE QURAN HUB CIC

## Company limited by guarantee

## Company Registration Number:
13989410 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# THE QURAN HUB CIC

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# THE QURAN HUB CIC

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of The Quran Hub CIC during the financial year was the provision of affordable, one-to-one online Qur'an and Islamic Studies tuition across the UK. The company delivers structured and personalised lessons for children, with a focus on Qur'an recitation, memorisation, and foundational Islamic knowledge. Lessons are taught by qualified UK-based tutors, and the service is aimed at supporting families who may not have access to traditional madrasah education, including those with special educational needs (SEN) or scheduling constraints.

Directors

The director shown below has held office during the whole of the period from
1 April 2024 to 31 March 2025

Sadiq Ali

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 June 2025

And signed on behalf of the board by:
Name: Sadiq Ali
Status: Director

# THE QURAN HUB CIC

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 1,200 | 300
Cost of sales: | 0 | 0
Gross profit(or loss): | 1,200 | 300
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,500 ) | ( 1,200 )
Other operating income: | 0 | 0
Operating profit(or loss): | (300) | (900)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (300) | (900)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (300) | (900)

# THE QURAN HUB CIC

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 700 | 500
Investments: |  | 0 | 0
Total current assets: |  | 700 | 500
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  |  | 0
Net current assets (liabilities): |  | 700 | 500
Total assets less current liabilities: |  | 700 | 500
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 700 | 500
Members' funds
Profit and loss account: |  | 700 | 500
Total members' funds: |  | 700 | 500

The notes form part of these financial statements

# THE QURAN HUB CIC

## Balance sheet statements

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 2 September 2025
and signed on behalf of the board by:

Name: Sadiq Ali
Status: Director

The notes form part of these financial statements

# THE QURAN HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  The company does not have a conventional turnover policy. Any surplus generated from activities is reinvested into the company to support maintenance, operational costs and service improvements, ensuring sustainability.

  Valuation information and policy

  The company does not currently hold assets subject to valuation adjustments. All assets are recorded at cost, where applicable, with no revaluation required during the reporting period.

  Other accounting policies

  The financial statements have been prepared in accordance with Financial Reporting Standard 102 (FRS 102), Section 1A, applicable to small entities in the UK. The accounts are prepared under the historical cost convention, with no material deviations.

# THE QURAN HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# THE QURAN HUB CIC

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Financial Commitments

The company has no financial commitments or obligations for future asset purchases as of 31 March 2024.

# COMMUNITY INTEREST ANNUAL REPORT

### THE QURAN HUB CIC

### Company Number: 13989410 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

The Quran Hub offers affordable, online Islamic Studies tuition to families with children across the UK. Our services are designed to support parents situated in remote places where there is limited access to madrasahs and for children who are in SEN and need tailored support, by providing high-quality, structured and personalised Islamic education in the comfort of their own homes. During our financial year, our impact has included (but is not limited to): 1) Helping dozens of students improve their Qur'an recitation, memorisation, and understanding of Islam. 2) Providing flexible learning support for working parents, single-parent households, and children with special educational needs (SEN). 3) Creating part-time teaching opportunities for UK-based tutors, with a focus on supporting women and graduates entering the education sector. 4) Strengthening community connection to Islamic knowledge by making learning more accessible and consistent for families who might otherwise miss out. Through this, The Quran Hub continues to fulfil its social purpose of empowering families with spiritual education and moral guidance in an accessible, reliable and modern format.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 June 2025

And signed on behalf of the board by:
Name: Sadiq Ali
Status: Director