Registered number 12180101 Masjid-E-Quba Associ*ion Ltd Trustees, Annual Report Report and Accounts 31 August 2024
MasJld.E4uba A88oclathn Ltd Report and accounts ¢ont•nts Pag• Dlrector8' report ¢ounlants' report Incom8 and Expwdiiwg p*CnI statement of changes in equity Notes kn the accounts
MasJld-EQuba A0¢01110 Ltd Company InfomMtlon Dlr•¢torn S8ls¢m P8td I[bh Ahmed KhoonTh Eqr¥mul Hak Mehmed Hanif Bh E16as lsmall Ahm•d Accountant• Althemy A$8orlate8 Ltd 4 Wangey Road Ch8dwell H•ath E¥sgx RM6 4DO R•ght•f•d offl¢• 212c RINnford Road London E7 9HY R•gl•t•r•d nwnb•r 12180101
MasJldaQub• AsK•ciation Ltd Regi8tsred number. 12180101 Directorn. Report The directors present Ih8ir report a¢¢tyJnts forlhe yewended 31 Augusl 2024. Prfnelpal aeyvrtt Company 13 a dwitable comparry wfistfjrfjd wlh lh• ¢hwdy Conwnissl. The Charty r1enty Dlr•¢to The persons seThd a5 (fYe(kns thiiThJ Ihe r. Saleem Pat Aifibhal Ahm8d Khoorb3vAI• Eq1ul Hak Mehnw Planrf Bh•J Elias IsrrAS1 Ahmad Sm¥ll ¢¢mp•ny provision This report has been preparwl wi a¢ordarKe with Ihg Frfovwns th Part 15 ofthe Cwanies Act 2008 p¢rtAe to coWS subiectto the small coryani8s re9ts. This rewrt was apwoved ty the boa on 28 Noventhr 2024 and s*3ned Ib behow. Mr S8l¢em Patsl
Mas1kl4Uba A88oclatlon Ltd Report to the dlrectors on the prepar•llon of unaudltgd statutory accounts of Ma8ll¢kE- Quba Asso¢latlon Ltd forthe year ended 31 August 2024 In order to assist you to fulfil your duties dr the cOmnE$S Act 20CE. have wepared for your approval the acc4wnls of MosJi&E-Quba Associatson Ltd for the yeaf ended 31 August 2024 lthlch compris& of the Profil and Loss Acuunt, the Balan Shee( the Ststemenl of Changes in Equity the related notes Irom the MpanY'S a¢eounting re¢ord$ and from infom)ation and explanations you have gNen us. As a pra($ng member fim oflhe AssocIatic of Chartered Certified ACCryJnts. M are subject to its ethkal and other profg$$lonal requirernents which are detailed al http'.Ilruleb.acIg1c&j{I.C Our rk has teen underten in aco)Tdt4Ke th the requlrements of Ihe Association of Chartered Cerbfied Ac£OLWts as detailed at http'.IAthw.ae¢aglob81.ts)mM8¢tsheet163. Ajchemy AslateS Ltd Chartered Cerbfi8d AOuntants 4 WÈngey Road Chadwell Healh Essex RM64DD 28 Novemter 2W24
Ma8lld&4uba AMo¢latlon Ltd Incomg and Expendlturn Account for the y•ar ondod 31 August 2024 2024 2023 R•nt R•¢•fvabl• 51,410 42.440 Admlnhtratlva exptsn86S 12,3831 {11.1881 Surplu• profft 31274 Inlere8t r1vable 8urplu• Aft•r Exp•ndltur• 49.Ct48 31.275 T4x on profll 8urplu# lor tha flnanchl y••r 49.048 31,276
Masjid-E4Juba Assoelatlon Ltd Reg18tered number: Balance Shoet •8 at 31 AugU8t 2024 12180101 Notes 2024 2023 Flxed a88ets Tangible ass*t8 551,177 551.177 Current assets Cash at bank and in hand 289,788 240,721 Credltors: amounts falllng due wlthln one year {1.0801 {1.0811 Il•t curr•nt us•ts 288.688 239,640 Net a88ets 839.865 790.817 Capltal and ros• Profft los$ aoUnt 839.865 780.817 Shar¢hold•Y¥' fvnds 839,86S 790.817 Tha direclors ¥r¢ Satisfied th•t the Company Is éntitled to ax•mpfjon from the requirement to obtsln an audit under se¢tton 477 of the Companie$ Act2006. Th& memb¢rs have not required the ¢ompany to oblaln an aw16t In acwrdanr£ Vllth sectlon 476 of tho ACL The directors a¢knOedge their responstblliues for complylng wtth the requlrements of Ihe Companie3 Act 2006 with respect to a¢ntIng ie¢tsrds and the wep8r8llon of Accounts. The accounts have been prepared and delivered in accordance vlth the sp¢dal provl$lons appll¢able to companies subject to the small companies regime. The profft and 108$ account has not been dellvered lo the Registrar of Companies. Mr Saleem Patel Dir¢¢tor Approvod by the board on 28 November 2024
Ma•]ld&QU As8oclatlon Ltd statoment of Chang9$ In Equlty fortho year ended 31 August 2024 8urplu¥ and ID•fi¢lt} account Tot•1 At 1 S•ptsmbor 2022 759,542 759,542 Profll for th• financlol y•or 31.275 31275 At 31 Aug¢ 2023 790 817 790.817 At 1 S•ptsmb•r 2023 790,817 790.817 Profft fortha fln8nd81 yr 49,048 49.048 At 31 Augu•t 2024 839 885 839 885
Ma8jid4uba Assoclatlon Ltd Notes tr tho A¢Unts forthe yoar ended 31 Augu8t 2024 1 Accounong poud Basls olpr8p•rndon The aCcUnts have been prepareAI under the hlslorkal o)sl o)nvwJkn and In ac£4ydan¢e wlth FRS 102. The Financial ReporbNJ Stsndard applcatle li th¢ UK and Républlc ol Iraknd {as apdlod lo smal enlits by Se¢1 1A Startd. ranglble fixed&wets Tanglbl• fued assèts are meastK8d at oxt acctmiEtstr4è Jepradakn and any acoJtwL Inwairment19sses. Dpal is provbJ¢d on all giNe ffixed assets. other than freehold land. at ratss ¢al¢ulated to I11¥ off Ihe o)sL less eslfimaled rnsklual ¥38. of eath asset enty over lis eXted uselul If•. as fdknbs: Freehold buildings Short tem clrt0 #re m•#sur•d at tr¥nSa¢liC wico (wh¢h is uwoy th& wkg). Loans atxl other fin8nts81 UthNies ¥e intts8ty rewnised at trans8¢bon pri¢e nel of any tran$acOon l Emp*ees 2024 Numb•r 2023 Numbor Average nwnber ofper%S emFIW iry the (¥ynpany 3 T•nglblo Ilxod 0s¥0ts Land and bulldlngs Cost M 1 Septembèr 2tr23 Al 31 August 21r24 551,177 551.177 At 31 Augusl 2024 Net book value At 31 Allgust2024 551.177 At 31 August21J23 551.177 4 Credltorn: amounts fallng withln y••r 2023 1.081
M•8Jld&Quba Amoclatlon Ltd Notos to tho Accounts for th• yr ¢nd¢d 31 August 2024 5 Ottw Infomiatlon Ma851Uba Assodatton Ltd Is a •te )l•d ty Guarnnt•• and kn¢yxpornt&J tn England. Its reg18tered office18: 212¢ RoMfO Ro¥d London E7 9HY
Ma8lld-EQuba A880clation Ltd D•tailod Incomo and Exp&nditur• Account for the year ended 31 August 2024 This sch6dule does notfom7 part ofthe stafutoiyaccounts 2024 2023 Sal 51,410 Administrative e¥p•n$$$ I2.3) 111.1661 Op•rntlrwJ proflt 49.047 31,274 Interest recefvable Profft before tax 49.048 31.275
Alasjid*4Juba As8oclallon Ltd Detslled Incom• and Expèndtturn Account for the year ended 31 August 2024 Sale8 Salgs 51.410 42.440 Admlnl8tratlve exponsos Ger81 administraU¥• •4)an. Subscrfpoons Bank dwrge$ 158 158 150 Legal and wofesslonal $ts. A¢¢ountsn¢y fee8 Soliolors fe98 0th8r bgal and professlon81 1.153 6.459 11,008 2.213 10