Tawhid Academy Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 10379756

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		492		722

			492		722
CURRENT ASSETS
Debtors		694		152
Cash at bank and in hand		3,671		5,698

		4,365		5,850
Creditors: Amounts Falling Due Within One Year	5	(3,740 )		(5,065 )

NET CURRENT ASSETS (LIABILITIES)			625		785

TOTAL ASSETS LESS CURRENT LIABILITIES			1,117		1,507

Creditors: Amounts Falling Due After More Than One Year	6		(980 )		(2,660 )

NET ASSETS/(LIABILITIES)			137		(1,153 )

CAPITAL AND RESERVES
Called up share capital			100		100
Income Statement			37		(1,253 )

SHAREHOLDERS' FUNDS			137		(1,153)

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Tawhid Academy Limited

Statement of Financial Position (continued)

As At 31 December 2024

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs J Ferdous

Director

29/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tawhid Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10379756 . The registered office is 1 Osborne Road, Dagenham, Essex, RM9 5BB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents the income earned from cultural education and selling books.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% straight line
Computer Equipment	33.33% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 6)

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 January 2024	1,099

As at 31 December 2024	1,099

Depreciation
As at 1 January 2024	377
Provided during the period	230

As at 31 December 2024	607

Net Book Value
As at 31 December 2024	492

As at 1 January 2024	722

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Tawhid Academy Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	1,680	1,680
Other creditors	1,321	3,385
Taxation and social security	739	-

	3,740	5,065

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	980	2,660

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