Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 08606573 Mr Asif Khan Mr Mohammed Yaseen Mr Mohammed Yaseen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08606573 2024-07-31 08606573 2025-07-31 08606573 2024-08-01 2025-07-31 08606573 frs-core:CurrentFinancialInstruments 2025-07-31 08606573 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 08606573 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-01 2025-07-31 08606573 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-31 08606573 frs-core:PlantMachinery 2025-07-31 08606573 frs-core:PlantMachinery 2024-08-01 2025-07-31 08606573 frs-core:PlantMachinery 2024-07-31 08606573 frs-core:RevaluationReserve 2024-07-31 08606573 frs-core:RevaluationReserve 2025-07-31 08606573 frs-core:RetainedEarningsAccumulatedLosses 2024-08-01 2025-07-31 08606573 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-07-31 08606573 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 08606573 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 08606573 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 08606573 frs-bus:SmallEntities 2024-08-01 2025-07-31 08606573 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 08606573 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08606573 frs-bus:Director1 2024-08-01 2025-07-31 08606573 frs-bus:Director2 2024-08-01 2025-07-31 08606573 frs-bus:Director3 2024-08-01 2025-07-31 08606573 frs-countries:EnglandWales 2024-08-01 2025-07-31 08606573 2023-07-31 08606573 2024-07-31 08606573 2023-08-01 2024-07-31 08606573 frs-core:CurrentFinancialInstruments 2024-07-31 08606573 frs-core:RevaluationReserve 2024-07-31 08606573 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 08606573
Madina Masjid Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
UK Tax Accountants
89 Jacobs Well Lane
Wakefield
WF1 3PB
Madina Masjid Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Madina Masjid Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 08606573

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 989,948 |  | 986,792
|  |  | 989,948 |  | 986,792
CURRENT ASSETS
Cash at bank and in hand |  | 46,038 |  | 6,157 |
|  | 46,038 |  | 6,157 |
Creditors: Amounts Falling Due Within One Year | 6 | (600 ) |  | (1,200 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 45,438 |  | 4,957
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,035,386 |  | 991,749
NET ASSETS |  |  | 1,035,386 |  | 991,749
RESERVES
Revaluation reserve | 7 |  | 254,925 |  | 254,925
Income and Expenditure Account |  |  | 780,461 |  | 736,824
MEMBERS' FUNDS |  |  | 1,035,386 |  | 991,749

Page 1
Page 2
Madina Masjid Ltd
Balance Sheet (continued)
As At 31 July 2025
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board

Mr Asif Khan Director
21st April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Madina Masjid Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Madina Masjid Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 08606573 . The registered office is 78-84 St Catherine Street, Wakefield, WF1 5BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0
Plant & Machinery | 15

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Madina Masjid Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Total
| £ | £ | £
Cost
As at 1 August 2024 | 986,792 | 845 | 987,637
Additions | 3,156 | - | 3,156
As at 31 July 2025 | 989,948 | 845 | 990,793
Depreciation
As at 1 August 2024 | - | 845 | 845
As at 31 July 2025 | - | 845 | 845
Net Book Value
As at 31 July 2025 | 989,948 | - | 989,948
As at 1 August 2024 | 986,792 | - | 986,792

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 600 |  | 1,200

7. Reserves

| Revaluation reserve | Income and Expenditure Account
--- | --- | ---
| £ | £
As at 1 August 2024 | 254,925 | 736,824
Profit for the year and total comprehensive income | - | 43,637
As at 31 July 2025 | 254,925 | 780,461

8. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 4