Acorah Software Products - Accounts Production16.7.461falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202508168332Mr Naeem Tariqiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure081683322024-08-31081683322025-08-31081683322024-09-012025-08-3108168332frs-core:CurrentFinancialInstruments2025-08-3108168332frs-bus:CompanyLimitedByGuarantee2024-09-012025-08-3108168332frs-bus:FilletedAccounts2024-09-012025-08-3108168332frs-bus:Micro-entities2024-09-012025-08-3108168332frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3108168332frs-bus:Director12024-09-012025-08-31081683322023-08-31081683322024-08-31081683322023-09-012024-08-3108168332frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 08168332
Madina Cultural Centre Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
M.R Accountants Ltd
Madina Cultural Centre Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 08168332
2025
2024
£
£
Current assets
10,686
4,710
Creditors: Amounts Falling Due Within One Year
(400)
(350)
NET CURRENT ASSETS
10,286
4,360
TOTAL ASSETS LESS CURRENT LIABILITIES
10,286
4,360
NET ASSETS
10,286
4,360
RESERVES
10,286
4,360
Notes
1.General Information
Madina Cultural Centre Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 08168332. The registered office is Islamic Centre Bedford Road, Shelton, Stoke-On-Trent, ST1 4PL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 August 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.