1 January 2024 false No description of principal activity Taxfiler 2024.6 SC390640business:CompanyLimitedByGuarantee2024-01-012024-12-31 SC3906402023-12-31 SC3906402024-01-012024-12-31 SC390640business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 SC390640business:FilletedAccounts2024-01-012024-12-31 SC3906402024-12-31 SC390640business:Director12024-01-012024-12-31 SC390640business:Director22024-01-012024-12-31 SC390640business:Director32024-01-012024-12-31 SC390640business:Director42024-01-012024-12-31 SC390640business:Director52024-01-012024-12-31 SC390640business:RegisteredOffice2024-01-012024-12-31 SC3906402023-12-31 SC390640core:WithinOneYear2024-12-31 SC390640core:WithinOneYear2023-12-31 SC390640core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 SC390640core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC390640core:PreviouslyStatedAmount2024-12-31 SC390640core:PreviouslyStatedAmount2023-12-31 SC390640business:SmallEntities2024-01-012024-12-31 SC390640countries:Scotland2024-01-012024-12-31 SC390640core:FurnitureFittings2024-01-012024-12-31 SC390640core:FurnitureFittings2023-12-31 SC390640core:ComputerEquipment2023-12-31 SC390640core:FurnitureFittings2024-12-31 SC390640core:ComputerEquipment2024-12-31 SC390640core:ComputerEquipment2024-01-012024-12-31 SC3906402023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC390640 (Scotland)
DAR AL-FALAAH COMMUNITY EDUCATION LIMITED Unaudited accounts for the year ended 31 December 2024
DAR AL-FALAAH COMMUNITY EDUCATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAR AL-FALAAH COMMUNITY EDUCATION LIMITED Company Information for the year ended 31 December 2024
Directors
BENZIDANE, Said BOUMEGHADIA, Fouad BOUTALEB, Abdelkader BOUTALEB TERKI, Lamia KEBABTI, Abdelkader, Dr
Company Number
SC390640 (Scotland)
Registered Office
MARYHILL COMMUNITY CENTRE 35 AVENUEPARK STREET GLASGOW SCOTLAND G20 8TS
Accountants
Tom Cook ltd Dundas Court 38 New City Road GLASGOW G4 9JT
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DAR AL-FALAAH COMMUNITY EDUCATION LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
932 
Current assets
Cash at bank and in hand
16,943 
23,154 
Creditors: amounts falling due within one year
5
- 
(800)
Net current assets
16,943 
22,354 
Net assets
16,943 
23,286 
Reserves
6
Profit and loss account
16,943 
23,286 
Members' funds
16,943 
23,286 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by
KEBABTI, Abdelkader, Dr Director Company Registration No. SC390640
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DAR AL-FALAAH COMMUNITY EDUCATION LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DAR AL-FALAAH COMMUNITY EDUCATION LIMITED is a private company, limited by guarantee, registered in Scotland, registration number SC390640. The registered office is MARYHILL COMMUNITY CENTRE, 35 AVENUEPARK STREET, GLASGOW, SCOTLAND, G20 8TS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,263 
537 
4,800 
At 31 December 2024
4,263 
537 
4,800 
Depreciation
At 1 January 2024
3,558 
310 
3,868 
Charge for the year
705 
227 
932 
At 31 December 2024
4,263 
537 
4,800 
Net book value
At 31 December 2024
- 
- 
- 
At 31 December 2023
705 
227 
932 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
800 
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DAR AL-FALAAH COMMUNITY EDUCATION LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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