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# MIFTAHUL -ILM ACADEMY CIC

## Company limited by guarantee

## Company Registration Number:
15421872 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# MIFTAHUL -ILM ACADEMY CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# MIFTAHUL -ILM ACADEMY CIC

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The company managed to raise funds which they used towards their objects during the year.

Political and charitable donations

The company made the following charitable grants : 1.Grants to Al Khair : £504 2.Grants to Eden Hub CIC: £38752

Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Mohammad Ali Akhtar

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 April 2026

And signed on behalf of the board by:
Name: Mohammad Ali Akhtar
Status: Director

# MIFTAHUL -ILM ACADEMY CIC

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 12 months to 31 January 2025
--- | --- | ---
| £ | £
Turnover: | 76,852 | 25,212
Cost of sales: | ( 42,740 ) | ( 19,051 )
Gross profit(or loss): | 34,112 | 6,161
Administrative expenses: | ( 60,771 ) | ( 13,838 )
Operating profit(or loss): | (26,659) | (7,677)
Profit(or loss) before tax: | (26,659) | (7,677)
Profit(or loss) for the financial year: | (26,659) | (7,677)

# MIFTAHUL -ILM ACADEMY CIC

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 12 months to 31 January 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 3,991 | 4,636
Investments: |  | 0 | 0
Total fixed assets: |  | 3,991 | 4,636
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 2,400 | 0
Cash at bank and in hand: |  | 4,605 | 27,468
Investments: |  | 0 | 0
Total current assets: |  | 7,005 | 27,468
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 6,076 ) | ( 525 )
Net current assets (liabilities): |  | 929 | 26,943
Total assets less current liabilities: |  | 4,920 | 31,579
Creditors: amounts falling due after more than one year: | 6 | ( 39,000 ) | ( 39,000 )
Total net assets (liabilities): |  | (34,080) | (7,421)
Members' funds
Profit and loss account: |  | (34,080) | ( 7,421)
Total members' funds: |  | ( 34,080) | (7,421)

The notes form part of these financial statements

# MIFTAHUL -ILM ACADEMY CIC

## Balance sheet statements

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 April 2026
and signed on behalf of the board by:

Name: Mohammad Ali Akhtar
Status: Director

The notes form part of these financial statements

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  Equipement is depreciated at 25% per annum using the straight line method.

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 12 months to 31 January 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 |  |  |  | 6,181 |  | 6,181
Additions |  |  |  | 1,200 |  | 1,200
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  |  |  | 7,381 |  | 7,381
Depreciation |  |  |  |  |  |
At 1 February 2025 |  |  |  | 1,545 |  | 1,545
Charge for year |  |  |  | 1,845 |  | 1,845
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  |  |  | 3,390 |  | 3,390
Net book value |  |  |  |  |  |
At 31 January 2026 |  |  |  | 3,991 |  | 3,991
At 31 January 2025 |  |  |  | 4,636 |  | 4,636

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Debtors

| 2026 | 12 months to 31 January 2025
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 2,400 | 0
Total | 2,400 | 0
Debtors due after more than one year: | 0 | 0

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 12 months to 31 January 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 6,076 | 525
Total | 6,076 | 525

# MIFTAHUL -ILM ACADEMY CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Creditors: amounts falling due after more than one year note

| 2026 | 12 months to 31 January 2025
--- | --- | ---
| £ | £
Other creditors | 39,000 | 39,000
Total | 39,000 | 39,000

# COMMUNITY INTEREST ANNUAL REPORT

### MIFTAHUL -ILM ACADEMY CIC

### Company Number: 15421872 (England and Wales)

### Year Ending: 31 January 2026

Company activities and impact

During the year, the company carried out activities to benefit the community, including the provision of educational and training services such as tuition and ESOL support. The company also supported community initiatives through grants to partner organisations. Income received during the year was applied towards these activities contributed to community engagement and support within the local area.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
11 May 2026

And signed on behalf of the board by:
Name: Mohammad Ali Akhtar
Status: Director