Company Accounts and Tax Online 14822410 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 14822410 2023-04-24 2024-04-30 14822410 2025-04-30 14822410 2024-05-01 2025-04-30 14822410 2024-04-30 14822410 countries:EnglandWales 2024-05-01 2025-04-30 14822410 curr:PoundSterling 2024-05-01 2025-04-30 14822410 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14822410 uk-bus:Micro-entities 2024-05-01 2025-04-30 14822410 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14822410 uk-bus:FullAccounts 2024-05-01 2025-04-30 14822410 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 14822410 uk-bus:Director1 2024-05-01 2025-04-30 14822410 uk-bus:Director1 2024-05-01 14822410 uk-bus:Director1 2025-04-30 14822410 core:AfterOneYear 2025-04-30 14822410 core:AfterOneYear 2024-04-30 14822410 core:WithinOneYear 2025-04-30 14822410 core:WithinOneYear 2024-04-30 14822410 core:WithinOneYear 2024-05-01 2025-04-30 14822410 core:AfterOneYear 2025-04-30 14822410 core:AfterOneYear 2024-04-30 14822410 core:AfterOneYear 2024-05-01 2025-04-30 14822410 core:ShareCapital 2025-04-30 14822410 core:ShareCapital 2024-04-30 14822410 core:RevaluationReserve 2025-04-30 14822410 core:RevaluationReserve 2024-04-30 14822410 core:RetainedEarningsAccumulatedLosses 2025-04-30 14822410 core:RetainedEarningsAccumulatedLosses 2024-04-30 14822410 1 2024-05-01 2025-04-30

# SCHOLASTICA ISLAMICA LIMITED

## Company Registration Number:
14822410 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# SCHOLASTICA ISLAMICA LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SCHOLASTICA ISLAMICA LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 20 Seymour Street Cambridge England CB1 3DQ
Company Registration Number: |  | 14822410 (England and Wales)

# SCHOLASTICA ISLAMICA LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 14,680 | -
Other Income | 0 | -
Cost of Materials | ( 2,152 ) | -
Staff Costs | ( 1,259 ) | -
Other charges | ( 8,797 ) | -
Profit or (Loss) for Period | 2,472 | -

# SCHOLASTICA ISLAMICA LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 330 | 262
Current assets: | 14,581 | 16,001
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 14,581 | 16,001
Total assets less current liabilities: | 14,911 | 16,263
Creditors: amounts falling due after more than one year: | ( 18,933 ) | ( 16,600 )
Provision for liabilities: | ( 0 ) |
Accruals and deferred income: | ( 0 ) |
Total net assets (liabilities): | ( 4,022 ) | ( 337 )
Capital and reserves: | ( 4,022 ) | ( 337 )

# SCHOLASTICA ISLAMICA LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Mirina Paananen
Status: Director

The notes form part of these financial statements

# SCHOLASTICA ISLAMICA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# SCHOLASTICA ISLAMICA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No