Registered number
15442626
DARUL ARQAM MUSLIM COMMUNITY ASSOCIATION LIMITED
Filleted Accounts
31 December 2024

DARUL ARQAM MUSLIM COMMUNITY ASSOCIATION LIMITED
Registered number: | 15442626
Balance Sheet
as at 31 December 2024
Notes |  |  | 2024 |
£ |
Current assets
Debtors | 3 |  | 354,207
Cash at bank and in hand |  |  | 222,749
|  |  | 576,956 |  |
Creditors: amounts falling due within one year | 4 |  | (85,521)
Net current assets |  |  |  | 491,435 |
Net assets |  |  |  | 491,435 |
Capital and reserves
Reserve |  |  |  | 491,435
Net Reserve |  |  |  | 491,435 |
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mohammed Abdul Mozid | Riazur Rahman
Director
Approved by the board on 7 October 2025

DARUL ARQAM MUSLIM COMMUNITY ASSOCIATION LIMITED
Notes to the Accounts
for the period from 1 February 2024 to 31 December 2024
1 | Accounting policies
| Basis of preparation
| The financial statements have been prepared in accordance with Accounting and Reporting by charities: Statements of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standards approved in the UK and Republic of Ireland (FRS 102) (effective January 2015)- (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and the Companies Act 2006.
| Income
| All incoming resources are recognised once the charity has entitlement to the resource, it is certain that the resources will be received, and the monetary value of incoming resources can be measured with sufficient reliability.
| Expense
| Expenditure is accounted for on accruals basis. Overhead and other costs not directly attributable to functional activity categories are apportioned over the relevant categories on the basis of management estimates of the amount attributable to that activity in the year, either by reference to staff, time or space occupied, as appropriate.
| Freehold buildings | Nil
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2024 |
Number |
| Average number of persons employed by the company | 6
3 | Debtors | 2024 |
£ |
| Other debtors | 354,207
4 | Creditors: amounts falling due within one year | 2024 |
£ |
| Other creditors | 85,521
5 | Other information
| DARUL ARQAM MUSLIM COMMUNITY ASSOCIATION LIMITED is a private company limited by guarantee and incorporated in England. Its registered office is:
| 17 Jutland Road
| London
| E13 8JH

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