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Company Registration No. 10946504 (England and Wales)
Manahel Community Academy Limited Unaudited accounts for the year ended 30 September 2025
Manahel Community Academy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Manahel Community Academy Limited Company Information for the year ended 30 September 2025
Director
Mr Khaled Eldibani
Company Number
10946504 (England and Wales)
Registered Office
MANCHESTER COMMUNICATION ACADEMY 1 Marcer Road MANCHESTER M40 7HJ ENGLAND
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Manahel Community Academy Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
100
279
Current assets
Cash at bank and in hand
4,069
1,254
Creditors: amounts falling due within one year
5
(400)
(385)
Net current assets
3,669
869
Total assets less current liabilities
3,769
1,148
Creditors: amounts falling due after more than one year
6
(5,138)
(2,348)
Net liabilities
(1,369)
(1,200)
Capital and reserves
Profit and loss account
(1,369)
(1,200)
Shareholders' funds
(1,369)
(1,200)
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2026 and were signed on its behalf by
Mr Khaled Eldibani Director Company Registration No. 10946504
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Manahel Community Academy Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Manahel Community Academy Limited is a private company, limited by shares, registered in England and Wales, registration number 10946504. The registered office is MANCHESTER COMMUNICATION ACADEMY, 1 Marcer Road, MANCHESTER, M40 7HJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
816
At 30 September 2025
816
Depreciation
At 1 October 2024
537
Charge for the year
179
At 30 September 2025
716
Net book value
At 30 September 2025
100
At 30 September 2024
279
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
400
385
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Manahel Community Academy Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
3,870
-
Loans from directors
1,268
2,348
5,138
2,348
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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