REGISTERED NUMBER: 13054048 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

International Centre Of Justice For

Palestinians

Page

Company Information

1

Chartered Accountants' Report

2

Balance Sheet

3

Notes to the Financial Statements

4

DIRECTORS:

Mohammad Tayab Ali

Abdelrahman Hossam Eldin Rizk

REGISTERED OFFICE:

Scottish Provident House, 1st Floor

76-80 College Road

Harrow

HA1 1BQ

REGISTERED NUMBER:

13054048 (England and Wales)

ACCOUNTANTS:

Merali's Chartered Accountants

Scottish Provident House

76-80 College Road

Harrow

Middlesex

HA1 1BQ

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of International Centre Of Justice For Palestinians for the year ended 31 December 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of International Centre Of Justice For Palestinians, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of International Centre Of Justice For Palestinians and state those matters that we have agreed to state to the Board of Directors of International Centre Of Justice For Palestinians, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than International Centre Of Justice For Palestinians and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that International Centre Of Justice For Palestinians has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of International Centre Of Justice For Palestinians. You consider that International Centre Of Justice For Palestinians is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of International Centre Of Justice For Palestinians. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Merali's Chartered Accountants

Scottish Provident House

76-80 College Road

Harrow

Middlesex

HA1 1BQ

24 April 2026

FIXED ASSETS

Tangible assets

4

19,608

11,804

CURRENT ASSETS

Debtors

5

566

2,744

Cash at bank

128,474

45,849

129,040

48,593

CREDITORS

Amounts falling due within one year

6

(21,097

)

(35,443

)

NET CURRENT ASSETS

107,943

13,150

TOTAL ASSETS LESS CURRENT LIABILITIES

127,551

24,954

RESERVES

Income and expenditure account

127,551

24,954

127,551

24,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2026 and were signed on its behalf by:

Mohammad Tayab Ali - Director

1.	STATUTORY INFORMATION

International Centre Of Justice For Palestinians is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises gifts and donations received to fund the company's activities and is recognised on the date of receipt.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and Machinery: 20% under straight line

Computer & Mobile Equipment: 50% under straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Computer &

Plant and

Mobile

machinery

equipment

Totals

£

£

£

COST

At 1 January 2024

5,971

40,126

46,097

Additions

2,578

28,110

30,688

At 31 December 2024

8,549

68,236

76,785

DEPRECIATION

At 1 January 2024

1,625

32,668

34,293

Charge for year

1,710

21,174

22,884

At 31 December 2024

3,335

53,842

57,177

NET BOOK VALUE

At 31 December 2024

5,214

14,394

19,608

At 31 December 2023

4,346

7,458

11,804

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Other debtors

566

2,744

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

8,838

7,551

Taxation and social security

5,737

20,358

Other creditors

6,522

7,534

21,097

35,443

7.	LIMITED BY GUARANTEE

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the the assets of the company in the event of liquidation.

8.	RELATED PARTY DISCLOSURE

Consultancy expense of £52,449 paid to ''Black Box Strategy Ltd'' a company registered in England & Wales with a registration number of 13396769. Mr Mohammad Tayab ALI is a Director and have a significant influence in both ''Black Box Strategy Ltd'' and ''International Centre of Justice for Palestinians''.