WF Digital Limited - Filleted accounts

WF Digital Limited
Registered number:		13105408
Balance Sheet
as at 31 December 2024

Notes			2024			2023
£				£
Current assets
Cash at bank and in hand		16,462			1,801

Creditors: amounts falling due within one year	4	(642,547)			(603,288)

Net current liabilities			(626,085)			(601,487)

Net liabilities			(626,085)			(601,487)

Capital and reserves
Called up share capital			100			100
Profit and loss account			(626,185)			(601,587)

Shareholders' funds			(626,085)			(601,487)

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.




S Rajan
Director
Approved by the board on 22 October 2025

WF Digital Limited
Notes to the Accounts
for the year ended 31 December 2024


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes tuition income.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), 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.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Audit information

	The audit report is unqualified.

	Senior statutory auditor:	Shoaib Arshad, ACA FCCA
	Firm:	Knox Cropper LLP
	Date of audit report:	29 October 2025


3	Employees		2024		2023
Number				Number

	Average number of persons employed by the company		0		7


4	Creditors: amounts falling due within one year		2024		2023
£				£

	Amounts owed to group undertakings		633,288		603,288
	Accruals		9,259		-
			642,547		603,288


5	Controlling party

	The World Federation of KSIMC owns 100% of the shares in the WF Digital Limited.


6	Other information

	WF Digital Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Islamic Centre,
	Wood Lane
	Stanmore
	Middlesex
	HA7 4LQ