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# MIFTAHUL -ILM ACADEMY CIC

## Company limited by guarantee

## Company Registration Number:
15421872 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 17 January 2024

## End date: 31 January 2025

# MIFTAHUL -ILM ACADEMY CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MIFTAHUL -ILM ACADEMY CIC

Directors' report period ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal activities of the company

The charity managed to raise funds which they used towards their objects during the year.

Directors

The director shown below has held office during the whole of the period from
17 January 2024 to 31 January 2025

Mohammad Ali Akhtar

The director shown below has held office during the whole of the period from
17 January 2024 to 31 January 2025

Sarah Bibi

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 October 2025

And signed on behalf of the board by:
Name: Mohammad Ali Akhtar
Status: Director

# MIFTAHUL -ILM ACADEMY CIC

## Balance sheet

As at 31 January 2025

| Notes | 12 months to 31 January 2025
--- | --- | ---
|  | £
Fixed assets
Tangible assets: | 3 | 4,636 |
Total fixed assets: |  | 4,636
Current assets
Cash at bank and in hand: |  | 27,468 |
Total current assets: |  | 27,468
Creditors: amounts falling due within one year: | 4 | ( 525 ) |
Net current assets (liabilities): |  | 26,943
Total assets less current liabilities: |  | 31,579
Creditors: amounts falling due after more than one year: | 5 | ( 39,000 ) |
Total net assets (liabilities): |  | (7,421)
Members' funds
Profit and loss account: |  | (7,421) |
Total members' funds: |  | ( 7,421)

The notes form part of these financial statements

# MIFTAHUL -ILM ACADEMY CIC

## Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 9 October 2025
and signed on behalf of the board by:

Name: Mohammad Ali Akhtar
Status: Director

The notes form part of these financial statements

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Tangible fixed assets are to be depreciated using the straight line method at a rate of 25%.

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 12 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 0 |

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 6,181 |  | 6,181
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2025 |  |  |  | 6,181 |  | 6,181
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 1,545 |  | 1,545
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2025 |  |  |  | 1,545 |  | 1,545
Net book value |  |  |  |  |  |
At 31 January 2025 |  |  |  | 4,636 |  | 4,636

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Creditors: amounts falling due within one year note

| 12 months to 31 January 2025
--- | ---
| £
Accruals and deferred income | 525 |
Total | 525

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Creditors: amounts falling due after more than one year note

| 12 months to 31 January 2025
--- | ---
| £
Other creditors | 39,000 |
Total | 39,000

# COMMUNITY INTEREST ANNUAL REPORT

### MIFTAHUL -ILM ACADEMY CIC

### Company Number: 15421872 (England and Wales)

### Year Ending: 31 January 2025

Company activities and impact

The charity has provided classes to the community, including esol classes.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 October 2025

And signed on behalf of the board by:
Name: Mohammad Ali Akhtar
Status: Director