for the Period Ended 31 October 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2025
Directors
The directors shown below have held office during the whole of the period from
21 October 2024
to
31 October 2025
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
(
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| Gross profit(or loss): |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
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£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 4 |
(
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 October 2025
| 2025 | ||
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 October 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other debtors |
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| Total |
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for the Period Ended 31 October 2025
| 2025 | ||
|---|---|---|
| £ | ||
| Other creditors |
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| Total |
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The company provides Islamic educational services for both adults and children in the Woking and Surrey area. Activities include the delivery of Islamic studies, Quran education, religious guidance, community learning programmes, and educational support aimed at increasing knowledge, personal development, and understanding of Islamic teachings. The company has benefited the local community by providing accessible Islamic education to adults and children, helping individuals develop religious knowledge, moral values, and personal wellbeing. Through its educational programmes, the organisation supports families, promotes lifelong learning, encourages community cohesion, and provides a safe and inclusive environment for people to engage in faith-based learning. The company's activities contribute to social inclusion, cultural understanding, and positive community engagement within the Woking and Surrey area.
The main stakeholders are local residents, children, young people, parents, and members of the local Muslim community. The organisation engages with stakeholders through discussions with students, parents, community members, and volunteers to understand local educational needs and improve the services provided. Feedback is used to develop educational programmes, ensure accessibility, and respond to the needs of the community. The organisation aims to provide a positive learning environment that supports personal development, religious education, and community engagement.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
5 October 2026
And signed on behalf of the board by:
Name: N ARIF
Status: Director