13982327 DAR UL MADINAH DERBY LTD false 2024-04-01 2024-12-31 2024-12-31 false The principal activity of the company is pre-primary education 13982327 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 13982327 2024-04-01 2024-12-31 13982327 uk-bus:RegisteredOffice 2024-04-01 2024-12-31 13982327 2023-04-01 2024-03-31 13982327 uk-bus:Micro-entities 2024-04-01 2024-12-31 13982327 uk-bus:FullAccounts 2024-04-01 2024-12-31 13982327 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-12-31 13982327 2024-12-31 13982327 uk-core:WithinOneYear 2024-12-31 13982327 uk-core:AfterOneYear 2024-12-31 13982327 2024-03-31 13982327 uk-core:WithinOneYear 2024-03-31 13982327 uk-core:AfterOneYear 2024-03-31 13982327 uk-bus:Director1 2024-04-01 2024-12-31 13982327 uk-bus:Director1 2024-12-31 iso4217:GBP shares pure
Registered number: 13982327
DAR UL MADINAH DERBY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
DAR UL MADINAH DERBY LTD

BALANCE SHEET
AS AT 31 DECEMBER 2024
as at 31 Dec 2024 as at 31 Mar 2024
£ £
Current assets 1,016 100
Creditors: amounts falling due within one year (372) 0
Net current assets / (liabilities) 644 100
Total assets less current liabilities 644 100
Creditors: amounts falling due after more than one year (11,000) -
Accruals and deferred income (600) -
Net assets / (net liabilities) (10,956) 100
Capital and reserves (10,956) 100

Notes to the financial statements:

  1. Average number of employees

    During the period the average number of employees, including directors, was 0 (to 31 Mar 2024: 0).

DAR UL MADINAH DERBY LTD (13982327) is a private company limited by shares incorporated in England and Wales. The registered office address is Unit 1 - 2, Leacroft Court, Derby, DE23 8HT, United Kingdom.

For the period 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 member has not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 24 September 2025  and are signed on its behalf by:

Khalid Nazir MIRZA
Director
Company registration number: 13982327