QASR-E-SAJJAD . ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024
Accountancy Services 79 Market Street Farnworth Bolton BL4 7NS
Qasr-e-Sajjad . Contents
| Page | |
|---|---|
| Business Details | 1 |
| Approval | 2 |
| Accountant's Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6 |
Qasr-e-Sajjad . Business Details For The Year Ended 31 December 2024
| Proprietor | - Qasr-e-Sajjad . |
|---|---|
| Accountants | Accountancy Services |
| 79 Market Street | |
| Farnworth | |
| Bolton | |
| BL4 7NS |
Page 1
Qasr-e-Sajjad . Accounts Approval Statement For The Year Ended 31 December 2024
I approve these unaudited accounts which comprise a Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts including the provision of all the information and explanations necessary for the completion. Signed
............................................................ - Qasr-e-Sajjad .
Page 2
Qasr-e-Sajjad . Accountant's Report For The Year Ended 31 December 2024
In accordance with the engagement letter dated , we have prepared the accounts, which comprise the Profit and Loss account, the Balance Sheet and the related notes, from the accounting records, information and explanations provided to us.
This report is made to you in accordance with the terms of our engagement. Our work has been undertaken to enable us to prepare the accounts on your behalf and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than to you, the client, for our work or for this report.
You have approved and acknowledged your responsibility for these accounts.
We have not been instructed to complete an audit of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records, information or explanations you have provided. Therefore we do not express any opinion on the accounts.
Signed
............................................................
Accountancy Services 79 Market Street Farnworth Bolton BL4 7NS
Page 3
Qasr-e-Sajjad . Profit and Loss Account For The Year Ended 31 December 2024
| Turnover Donations Membership Expenditure Subcontractor costs Rent Event expenses Accountancy fees NET PROFIT |
2024 £ £ 124,481 4,935 129,416 3,900 1,480 1,405 150 6,935 122,481 |
2023 £ £ 5,614 6,120 11,734 - 4,536 - 150 4,686 7,048 |
2023 £ £ 5,614 6,120 11,734 - 4,536 - 150 4,686 7,048 |
|---|---|---|---|
| 11,734 4,686 |
|||
| 7,048 |
Page 4
Qasr-e-Sajjad . Balance Sheet As At 31 December 2024
| Notes FIXED ASSETS Tangible Assets 2 CURRENT ASSETS Cash at bank and in hand CURRENT LIABILITIES Other creditors Accruals and deferred income NET CURRENT ASSETS (LIABILITIES) TOTAL ASSETS LESS CURRENT LIABILITIES LIABILITIES DUE AFTER 1 YEAR Other creditors NET ASSETS CAPITAL ACCOUNT Balance at 1 January 2024 Profit/(Loss) for the period/year Balance Carried Forward |
2024 £ £ 530,000 40,155 125,000 150 125,150 (84,995) 445,005 255,552 255,552 189,453 66,972 122,481 189,453 |
2024 £ £ 530,000 40,155 125,000 150 125,150 (84,995) 445,005 255,552 255,552 189,453 66,972 122,481 189,453 |
2023 £ £ - 67,272 - 300 300 66,972 66,972 - - 66,972 59,924 7,048 66,972 |
2023 £ £ - 67,272 - 300 300 66,972 66,972 - - 66,972 59,924 7,048 66,972 |
|---|---|---|---|---|
| 125,000 150 |
- 300 |
|||
| 125,150 255,552 |
300 - |
|||
| 445,005 255,552 |
66,972 - |
|||
| 189,453 | 66,972 | |||
| 66,972 122,481 |
59,924 7,048 |
|||
| 189,453 | 66,972 |
Page 5
Qasr-e-Sajjad . Notes to the Accounts For The Year Ended 31 December 2024
1. Accounting Policy
These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to enable completion of a tax return.
2. Tangible Assets
| . Tangible Assets |
|
|---|---|
| Cost As at 1 January 2024 Additions As at 31 December 2024 Net Book Value As at 31 December 2024 As at 1 January 2024 |
Land & Property Freehold £ - 530,000 |
| 530,000 | |
| 530,000 | |
| - |
Page 6