Ruqyah Centre Ltd Filleted Accounts Cover
Ruqyah Centre Ltd
Company No. 08955445
Information for Filing with The Registrar
31 March 2025
Ruqyah Centre Ltd Directors Report Registrar
The Directors present their report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was providing human health activities support services.
Directors
The Directors who served at any time during the year were as follows:
Mohammad Mukthar Miah
Akthar Miah
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Mohammad Mukthar Miah
Director
15 December 2025
Ruqyah Centre Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
08955445
Notes
2025
2024
£
£
Fixed assets
Tangible assets
3
3,1504,750
3,1504,750
Current assets
Stocks
4
2,00010,000
Cash at bank and in hand
6,1335,901
8,13315,901
Creditors: Amount falling due within one year
5
(61,521)
(61,363)
Net current liabilities
(53,388)
(45,462)
Total assets less current liabilities
(50,238)
(40,712)
Net liabilities
(50,238)
(40,712)
Reserves
Income and expenditure account
6
(50,238)
(40,712)
Total equity
(50,238)
(40,712)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
Approved by the board on 15 December 2025 and signed on its behalf by:
Mohammad Mukthar Miah
Director
15 December 2025
Ruqyah Centre Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Ruqyah Centre Ltd is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is: 08955445
Its registered office is:
103 Railway Arches Cannon St
London
E1 2LY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
33
3
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 April 2024
2,0008,29710,297
At 31 March 2025
2,0008,29710,297
Depreciation
At 1 April 2024
3335,2145,547
Charge for the year
4001,2001,600
At 31 March 2025
7336,4147,147
Net book values
At 31 March 2025
1,2671,8833,150
At 31 March 2024
1,6673,0834,750
4
Stocks
2025
2024
£
£
Finished goods
2,00010,000
2,00010,000
5
Creditors:
amounts falling due within one year
2025
2024
£
£
Corporation tax
-38
Other taxes and social security
(197)
(53)
Loans from directors
61,26512,300
Other creditors
-6,000
Accruals and deferred income
45343,078
61,52161,363
6
Reserves
Income and expenditure account - includes all current and prior period retained surpluses and deficits.
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