1 August 2024 false No description of principal activity Taxfiler 2024.6 08623269 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08623269 2024-07-31 08623269 2024-08-01 2025-07-31 08623269 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08623269 business:FilletedAccounts 2024-08-01 2025-07-31 08623269 2025-07-31 08623269 business:Director1 2024-08-01 2025-07-31 08623269 business:Director2 2024-08-01 2025-07-31 08623269 business:RegisteredOffice 2024-08-01 2025-07-31 08623269 2024-07-31 08623269 countries:EnglandWales 2024-08-01 2025-07-31 08623269 2023-08-01 2024-07-31 08623269 business:Micro-entities 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08623269 (England and Wales)
AL-MODINA ASSOCIATION WEST OXFORDSHIRE Unaudited accounts for the year ended 31 July 2025
AL-MODINA ASSOCIATION WEST OXFORDSHIRE Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AL-MODINA ASSOCIATION WEST OXFORDSHIRE Company Information for the year ended 31 July 2025
Directors
Humayun RASHID Ahiya MOHAMMED
Company Number
08623269 (England and Wales)
Registered Office
UNIT 2 CRANBROOK COURT AVENUE TWO STATION LANE WITNEY WITNEY OX28 4YD
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AL-MODINA ASSOCIATION WEST OXFORDSHIRE Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Current assets
22,827
21,935
Net current assets
22,827
21,935
Total assets less current liabilities
22,827
21,935
Net assets
22,827
21,935
Capital and reserves
22,827
21,935
NOTES TO THE ACCOUNTS
1 Statutory information
AL-MODINA ASSOCIATION WEST OXFORDSHIRE is a private company, limited by shares, registered in England and Wales, registration number 08623269. The registered office is UNIT 2 CRANBROOK COURT, AVENUE TWO STATION LANE, WITNEY, WITNEY, OX28 4YD.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2026
Humayun RASHID Director Company Registration No. 08623269
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