Weekend Madrassah Oadby Ltd 11652134 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Education services. Digita Accounts Production Advanced 6.30.9574.0 true 11652134 2024-04-01 2025-03-31 11652134 2025-03-31 11652134 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11652134 bus:Micro-entities 2024-04-01 2025-03-31 11652134 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11652134 bus:FilletedAccounts 2024-04-01 2025-03-31 11652134 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11652134 bus:RegisteredOffice 2024-04-01 2025-03-31 11652134 bus:Director1 2024-04-01 2025-03-31 11652134 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11652134 countries:AllCountries 2024-04-01 2025-03-31 11652134 2023-04-01 2024-03-31 11652134 core:CurrentFinancialInstruments core:WithinOneYear core:PreviouslyStatedAmount 2024-03-31 11652134 core:PreviouslyStatedAmount 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11652134

Weekend Madrassah Oadby Ltd

Annual Report and Financial Statements

for the Year Ended 31 March 2025

 

Weekend Madrassah Oadby Ltd

Contents


 

Balance Sheet

1 to 2

 

Weekend Madrassah Oadby Ltd

Company registration number: 11652134
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,230

1,000

Current assets

606

3,268

Creditors: Amounts falling due within one year

(3,806)

(3,941)

Net current liabilities

(3,200)

(673)

Total assets less current liabilities

(970)

327

Accruals and deferred income

(210)

(210)

 

(1,180)

117

Capital and reserves

(1,180)

117

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 19 December 2025
 

Mrs Fatiha Ait Zahar
Director

   
     
 

Weekend Madrassah Oadby Ltd

Company registration number: 11652134
Balance Sheet as at 31 March 2025 (continued)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
71-75 Shelton Street
Covent Garden
LONDON
WC2H 9JQ

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).