2024-01-01 2024-12-31 false Capium Accounts Production 1.1 14524494 2024-01-01 2024-12-31 14524494 bus:FullAccounts 2024-01-01 2024-12-31 14524494 bus:FRS102 2024-01-01 2024-12-31 14524494 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14524494 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14524494 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14524494 2024-01-01 2024-12-31 14524494 2024-12-31 14524494 bus:RegisteredOffice 2024-01-01 2024-12-31 14524494 core:WithinOneYear 2024-12-31 14524494 core:AfterOneYear 2024-12-31 14524494 1 2024-01-01 2024-12-31 14524494 bus:Director1 2024-01-01 2024-12-31 14524494 bus:Director1 2024-12-31 14524494 bus:Director1 2022-12-05 2023-12-31 14524494 bus:Director2 2024-01-01 2024-12-31 14524494 bus:Director2 2024-12-31 14524494 bus:Director2 2022-12-05 2023-12-31 14524494 2022-12-05 14524494 bus:CompanySecretary1 2024-01-01 2024-12-31 14524494 bus:CompanySecretary2 2024-01-01 2024-12-31 14524494 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 14524494 2022-12-05 2023-12-31 14524494 2023-12-31 14524494 core:WithinOneYear 2023-12-31 14524494 core:AfterOneYear 2023-12-31 14524494 bus:EntityAccountantsOrAuditors 2022-12-05 2023-12-31 14524494 core:LandBuildings 2024-01-01 2024-12-31 14524494 core:LandBuildings 2024-12-31 14524494 core:LandBuildings 2023-12-31 14524494 core:MotorCars 2024-01-01 2024-12-31 14524494 core:MotorCars 2024-12-31 14524494 core:MotorCars 2023-12-31 14524494 core:FurnitureFittings 2024-01-01 2024-12-31 14524494 core:FurnitureFittings 2024-12-31 14524494 core:FurnitureFittings 2023-12-31 14524494 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 14524494 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 14524494 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 14524494 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14524494 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 14524494 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14524494 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 14524494 core:Non-currentFinancialInstruments 2024-12-31 14524494 core:Non-currentFinancialInstruments 2023-12-31 14524494 core:RetainedEarningsAccumulatedLosses 2024-12-31 14524494 core:RetainedEarningsAccumulatedLosses 2023-12-31 14524494 dpl:Item1 2024-01-01 14524494 dpl:Item1 2024-12-31 14524494 dpl:Item1 2022-12-05 14524494 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14524494
England and Wales

 

 

 

WEST CARDIFF ISLAMIC CENTRE



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

West Cardiff Islamic Centre
Contents Page
For the year ended 31 December 2024
Directors Angela May Abdoolla
Mohmad Rehaz Abdoolla
Registered Number 14524494
Registered Office 33 Nicholson Webb Close
Danescourt
Cardiff
CF5 2RL
Secretaries Angela May Abdoolla
Kawtar Chafik
1
 
 		 Notes
 		 2024
£		   2023
£
Property and Equipment      
Tangible fixed assets 3 444,306    432,733 
444,306    432,733 
Current Resources      
Debtors 4 796    30,182 
Cash at bank and in hand 6,795    8,855 
7,591    39,037 
Short-Term Obligations 5 (20,000)   (94,000)
Net Current Resources (12,409)   (54,963)
 
Total Resources Less Short-Term Obligations 431,897    377,770 
Long-Term Obligations 6 (276,500)   (283,300)
Total Net Resources 155,397    94,470 
 

Community Fund 		     
Profit and loss account 155,397    94,470 
Members' funds 155,397    94,470 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:


-------------------------------
Mohmad Rehaz Abdoolla
Director
2
General Information
West Cardiff Islamic Centre is a private company, limited by guarantee, registered in England and Wales, registration number 14524494, registration address 33 Nicholson Webb Close, Danescourt, Cardiff, CF5 2RL.
The company's functional and presentational currency in the financial statements in the Sterling (£), rounded to the nearest pound.
The significant accounting policies applied in the presentation of these financial statements are set out below.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 (1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
Motor Vehicles 25% Straight Line
Fixtures and Fittings 25% Straight Line
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 January 2024 431,837    1,000    -    432,837 
Additions -    2,550    11,188    13,738 
Disposals -    (1,000)   -    (1,000)
At 31 December 2024 431,837    2,550    11,188    445,575 
Depreciation
At 01 January 2024 -    104    -    104 
Charge for year -    265    1,004    1,269 
On disposals -    (104)   -    (104)
At 31 December 2024 -    265    1,004    1,269 
Net book values
Closing balance as at 31 December 2024 431,837    2,285    10,184    444,306 
Opening balance as at 01 January 2024 431,837    896    -    432,733 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Other Debtors & Prepayments 796    30,182 
796    30,182 

5.

Short-Term Obligations

2024
£		   2023
£
Other loans 20,000    94,000 
20,000    94,000 

6.

Long-Term Obligations

2024
£		   2023
£
Other loans 76,500    0 
Other Creditors 200,000    283,300 
276,500    283,300 

7.

Exceptional Item

Amounts written off related company balances

Amounts written off relate to funds introduced by a related party, subsequently waived and not expected to be repaid.
8.

Related party balances

At the reporting date, the Company owed £200,000 (2023: £283,000) to Gofal Cymru Care Ltd, a related party under common control. The balance is unsecured, interest-free, and repayable on demand.
9.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
3