Company Registration No. 12166428 (England and Wales)
Al-ma'rifah
Unaudited accounts
for the year ended 28 February 2025
Al-ma'rifah
Unaudited accounts
Contents
Al-ma'rifah
Company Information
for the year ended 28 February 2025
Directors
Abid Khan
Rehan Salim
Company Number
12166428 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
United Kingdom
Accountants
NMR Accountants Ltd
Aura Business Centre
412 Stretford Road
Hulme
Manchester
Lancashire
M15 4AE
Al-ma'rifah
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
-
14,440
Creditors: amounts falling due within one year
(150)
(14,440)
Net current liabilities
(150)
-
Profit and loss account
(150)
-
For the year ending 28 February 2025 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 16 September 2025 and were signed on its behalf by
Abid Khan
Director
Company Registration No. 12166428
Al-ma'rifah
Notes to the Accounts
for the year ended 28 February 2025
Al-ma'rifah is a private company, limited by guarantee, registered in England and Wales, registration number 12166428. The registered office is 128 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
1,020
5
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.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).