**Company Registration No. 11204942 (England and Wales)**
**RAWDHATUL ILM WAL HUDA ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 29 FEBRUARY 2024**
## **RAWDHATUL ILM WAL HUDA ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS**
||**Page**|
|---|---|
|Company information|3|
|Directors' report|4|
|Income statement|5|
|Statement of financial position|6|
|Statement of changes in equity|7|
|Notes to the accounts|8|
|Detailed profit and loss account|10|
- 2 -
**RAWDHATUL ILM WAL HUDA COMPANY INFORMATION FOR THE YEAR ENDED 29 FEBRUARY 2024**
## **Directors**
## **Company Number**
**Registered Office**
## **Accountants**
Muawiyah AHMED Rizwan Khalid AHMED Ziyaulhaq AHMED Khalid IBRAHIM Hussain MOHMED 11204942 (England and Wales) 32 Moss Street Blackburn BB1 5JT United Kingdom SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
- 3 -
## **RAWDHATUL ILM WAL HUDA (COMPANY NO: 11204942 ENGLAND AND WALES) DIRECTORS' REPORT**
The directors present their report and accounts for the year ended 29 February 2024.
## **Directors**
The following directors held office during the whole of the period:
Muawiyah AHMED Rizwan Khalid AHMED Ziyaulhaq AHMED Khalid IBRAHIM Hussain MOHMED
## **Statement of directors' responsibilities**
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
## **Small company provisions**
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Muawiyah AHMED Director
Approved by the board on: 3 November 2024
- 4 -
## **RAWDHATUL ILM WAL HUDA INCOME STATEMENT FOR THE YEAR ENDED 29 FEBRUARY 2024**
|**Turnover**
Cost of sales
**Gross profit**
Administrative expenses
**Operating profit**
**Profit on ordinary activities before taxation**
Tax on profit on ordinary activities
**Profit for the financial year**|**2024**
**£**
266,365
(8,509)
257,856
(161,234)
96,622
96,622
-
96,622|**2023**
**£**
274,874
-|
|---|---|---|
|||274,874
(69,032)|
|||205,842|
|||205,842
-|
|||205,842|
- 5 -
## **RAWDHATUL ILM WAL HUDA STATEMENT OF FINANCIAL POSITION AS AT 29 FEBRUARY 2024**
|**Notes**
**Fixed assets**
Tangible assets
4
**Current assets**
Debtors
5
Cash at bank and in hand
**Creditors: amounts falling due within one year**
6
**Net current assets**
**Net assets**
**Capital and reserves**
Profit and loss account
**Shareholders' funds**|**2024**
**£**
1,314,659
10,278
383,545
393,823
(9,479)
384,344
1,699,003
1,699,003
1,699,003|**2023**
**£**
1,313,978
42,789
245,614|
|---|---|---|
|||288,403
-|
|||288,403|
|||1,602,381|
|||1,602,381|
|||1,602,381|
For the year ending 29 February 2024 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 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 financial statements were approved by the Board of Directors and authorised for issue on 3 November 2024 and were signed on its behalf by
Muawiyah AHMED Director
Company Registration No. 11204942
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## **RAWDHATUL ILM WAL HUDA STATEMENT OF CHANGES IN EQUITY AS AT 29 FEBRUARY 2024**
|At 1 March 2022
Profit for the year
At 28 February 2023
At 1 March 2023
Profit for the year
At 29 February 2024|**Share**
**capital**
**£**
-
-
-
-|**Profit**
**& loss**
**account**
**£**
1,396,539
205,842
1,602,381
1,602,381
96,622
1,699,003|**Total**
**£**
1,396,539
205,842|
|---|---|---|---|
||||1,602,381|
||||1,602,381
96,622|
||||1,699,003|
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**RAWDHATUL ILM WAL HUDA NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 29 FEBRUARY 2024**
## **1 Statutory information**
RAWDHATUL ILM WAL HUDA is a private company, limited by shares, registered in England and Wales, registration number 11204942. The registered office is 32 Moss Street, Blackburn, BB1 5JT , United Kingdom.
## **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:
|**4**
**Tangible fixed assets**
**Cost or valuation**
At 1 March 2023
Additions
At 29 February 2024
**Depreciation**
At 29 February 2024
**Net book value**
At 29 February 2024
At 28 February 2023
**5**
**Debtors**
**Amounts falling due within one year**
VAT|**Land &**
**buildings**
**£**
At cost
1,152,402
-
1,152,402
-
1,152,402
1,152,402|**Plant &**
**machinery**
**£**
At cost
17,306
-
17,306
-
17,306
17,306|**Fixtures &**
**fittings**
**£**
At cost
126,473
-
126,473
-
126,473
126,473|**Computer**
**equipment**
**£**
At cost
17,797
681
18,478
-
18,478
17,797
**2024**
**£**
10,278|**Total**
**£**
1,313,978
681|
|---|---|---|---|---|---|
||||||1,314,659|
|||||||
||||||-|
||||||1,314,659|
||||||1,313,978|
||||||**2023**
**£**
42,789|
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## **RAWDHATUL ILM WAL HUDA NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 29 FEBRUARY 2024**
## **6 Creditors: amounts falling due within one year**
||||
|---|---|---|
|**Creditors: amounts falling due within one year**
Trade creditors
Taxes and social security
Other creditors|**2024**
**£**
(650)
561
9,568
9,479|**2023**
**£**
-
-
-|
|||-|
## **7 Average number of employees**
During the year the average number of employees was 0 (2023: 0).
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## **RAWDHATUL ILM WAL HUDA DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 29 FEBRUARY 2024**
This schedule does not form part of the statutory accounts.
|**Turnover**
Sales
**Cost of sales**
Other direct costs
**Gross profit**
**Administrative expenses**
Wages and salaries
Staff training and welfare
Light and heat
Cleaning
Telephone and fax
Postage
Stationery and printing
Information and publications
Subscriptions
Bank charges
Insurance
Equipment hire
Software
Repairs and maintenance
Sundry expenses
Solicitors fees
Consultancy fees
Other legal and professional
**Operating profit**
**Profit on ordinary activities before taxation**|**2024**
**£**
266,365
8,509
257,856
105,877
-
33,754
1,130
733
-
5,432
636
8,166
136
1,759
-
315
2,507
-
-
-
789
161,234
96,622
96,622|**2023**
**£**
274,874|
|---|---|---|
|||-|
|||274,874|
|||26,862
200
16,289
-
1,051
1,405
7,051
2,002
-
-
1,525
1,026
-
-
61
816
4,383
6,361|
|||69,032|
|||205,842|
|||205,842|
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## **Rawdhatul Ilm Wal Huda**
**for the period ended 28 February 2024 Charity registration number: 1180121**
## **Objectives and activities**
For the public benefit to advance the Islamic religion, to advance education in particular but without limitation the education of women and girls, and to provide facilities for recreation and leisure time occupation for the benefit, in particular but not exclusively of women and girls resident in Blackburn in the interests of social welfare and with the object of improving their conditions of life.
## **Trustees’ annual report**
## **Achievements and performance**
This reporting year Rawdhatul Ilm Wal Huda has completed nearly 2 years of functioning as a school for our Secondary school girls.
Having initially started with Year 7 and 8 , Rawdhatul ilm wal Huda now caters for Years 9 , 10 and 11 . Rawdhatul ilm Wal Huda students will for the first time be sitting GCSE’s next Spring/ Summer (2025).
There have also been lectures and workshops for women too for the surrounding and wider community including how to perform Umrah / Hajj , Ramadhan and other subjects.