Ruqyah Centre Ltd Filleted Accounts Cover |
Company No. 08955445 | |||||||||
Ruqyah Centre Ltd Directors Report Registrar |
The Directors present their report and the accounts for the year ended 31 March 2025. | |||||||||
Principal activities | |||||||||
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 | ||||||||||
Company No. | 08955445 | Notes | 2025 | 2024 | ||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 3 | |||||||||
Current assets | ||||||||||
Stocks | 4 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 5 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Net liabilities | ( | ( | ||||||||
Reserves | ||||||||||
Income and expenditure account | 6 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
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: | |||||||||||||||
2 | Employees | ||||||||||||||
2025 | 2024 | ||||||||||||||
Number | Number | ||||||||||||||
The average monthly number of employees (including directors) during the year was: | |||||||||||||||
3 | Tangible fixed assets | ||||||||||||||
Plant and machinery | Fixtures, fittings and equipment | Total | |||||||||||||
£ | £ | £ | |||||||||||||
Cost or revaluation | |||||||||||||||
At 1 April 2024 | |||||||||||||||
At 31 March 2025 | |||||||||||||||
Depreciation | |||||||||||||||
At 1 April 2024 | |||||||||||||||
Charge for the year | |||||||||||||||
At 31 March 2025 | |||||||||||||||
Net book values | |||||||||||||||
At 31 March 2025 | |||||||||||||||
At 31 March 2024 | |||||||||||||||
4 | Stocks | ||||||||||||||
2025 | 2024 | ||||||||||||||
£ | £ | ||||||||||||||
Finished goods | |||||||||||||||
5 | Creditors: | ||||||||||||||
amounts falling due within one year | |||||||||||||||
2025 | 2024 | ||||||||||||||
£ | £ | ||||||||||||||
Corporation tax | |||||||||||||||
Other taxes and social security | ( | ( | |||||||||||||
Loans from directors | |||||||||||||||
Other creditors | |||||||||||||||
Accruals and deferred income | |||||||||||||||
6 | Reserves | ||||||||||||||