Company Registration No. 15662718 (England and Wales)
Muslim Ski Club Ltd
Unaudited accounts
for the period from 20 April 2024 to 30 April 2025
Muslim Ski Club Ltd
Unaudited accounts
Contents
Muslim Ski Club Ltd
Company Information
for the period from 20 April 2024 to 30 April 2025
Company Number
15662718 (England and Wales)
Registered Office
Capital Office
124-128 City Road
London
London
EC1V 2NX
England
Muslim Ski Club Ltd
Statement of financial position
as at 30 April 2025
Called up share capital not paid
(1)
Cash at bank and in hand
3,375
Creditors: amounts falling due within one year
(753)
Total assets less current liabilities
3,695
Creditors: amounts falling due after more than one year
(10,000)
Profit and loss account
(6,305)
Shareholders' funds
(6,305)
For the period ending 30 April 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 director acknowledges his 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
Mr Burhan Ali
Director
Company Registration No. 15662718
Muslim Ski Club Ltd
Notes to the Accounts
for the period from 20 April 2024 to 30 April 2025
Muslim Ski Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 15662718. The registered office is Capital Office, 124-128 City Road, London, London, EC1V 2NX, England.
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 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Muslim Ski Club Ltd
Notes to the Accounts
for the period from 20 April 2024 to 30 April 2025
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2025
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
10,000
8
Transactions with related parties
During the year, the director, Mr. B Ali, advanced a loan of £10,000 to the company.
As at 30 April 2025, the balance outstanding was £10,000.
The loan is unsecured, Interest-free and repayable on demand.
No guarantees were provided or received in respect of this loan.
The director is a related party as defined under FRS 102, Section 33.
9
Average number of employees
During the period the average number of employees was 1.