Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 10 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15063482 Ferdous Khaled Audhali Sultan Ahmed Choudhury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15063482 2024-08-31 15063482 2025-08-31 15063482 2024-09-01 2025-08-31 15063482 frs-core:CurrentFinancialInstruments 2025-08-31 15063482 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15063482 frs-bus:CompanyLimitedByGuarantee 2024-09-01 2025-08-31 15063482 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15063482 frs-bus:SmallEntities 2024-09-01 2025-08-31 15063482 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15063482 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15063482 frs-bus:Director1 2024-09-01 2025-08-31 15063482 frs-bus:Director2 2024-09-01 2025-08-31 15063482 frs-countries:EnglandWales 2024-09-01 2025-08-31 15063482 2023-08-09 15063482 2024-08-31 15063482 2023-08-10 2024-08-31 15063482 frs-core:CurrentFinancialInstruments 2024-08-31 15063482 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15063482
Islamophobia Awareness Month (Iam) Ltd
Financial Statements
For The Year Ended 31 August 2025
Islamophobia Awareness Month (Iam) Ltd
Contents
Contents

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

Page 1
Islamophobia Awareness Month (Iam) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15063482

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,200 |  | 1,432 |
Cash at bank and in hand |  | 72,136 |  | 11,489 |
|  | 76,336 |  | 12,921 |
Creditors: Amounts Falling Due Within One Year | 5 | (57,976 ) |  | (6,899 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 18,360 |  | 6,022
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 18,360 |  | 6,022
NET ASSETS |  |  | 18,360 |  | 6,022
Income and Expenditure Account |  |  | 18,360 |  | 6,022
MEMBERS' FUNDS |  |  | 18,360 |  | 6,022

For the year ending 31 August 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

Sultan Ahmed Choudhury Director
15th May 2026

The notes on pages 2 to 3 form part of these financial statements.
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Islamophobia Awareness Month (Iam) Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Islamophobia Awareness Month (Iam) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 15063482 . The registered office is Bradford Court 123-131 Bradford Street, Birmingham, B12 0NS.
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 provision of training workshops and exhibitions.
Rendering of services
Income from the provision of training workshops and exhibitions is recognised as turnover in the period in which the related services are delivered.
Where income is received in advance of the event or training activity, it is deferred and recognised in the profit and loss account in the period to which it relates.
Income from events spanning more than one accounting period is recognised on a time-apportioned or delivery basis, reflecting the stage of completion of the service.
Any deposits or advance payments from customers for future workshops or exhibitions are recorded as deferred income in the balance sheet until the event takes place or the training is delivered.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable surplus. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable surplus will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable surplus will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in surplus or deficit for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
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Islamophobia Awareness Month (Iam) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
4. Debtors

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 3,700 |  | 1,050
Other debtors | 500 |  | 382
| 4,200 |  | 1,432

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 209 |  | -
Other creditors | 52,941 |  | 6,166
Taxation and social security | 4,826 |  | 733
| 57,976 |  | 6,899

6. 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 £10.
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