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*C￿nI
statement of changes in equity
Notes kn the accounts

MasJld-EQuba A￿0¢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

MasJld*aQub• 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 seTh*d a5 (fYe(kns thiiThJ Ihe ￿r.
Saleem Pat
Aifibhal Ahm8d Khoorb3vAI•
Eq1￿ul 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￿¢r￿tAe to coW￿S 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

Mas1kl￿4Uba 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 ￿d￿r the cOm￿nE$S Act 20CE. have wepared for your
approval the acc4wnls of MosJi&E-Quba Associatson Ltd for the yeaf ended 31 August 2024 lthlch
compris& of the Profil and Loss Acuunt, the Balan￿ Shee( the Ststemenl of Changes in Equity
the related notes Irom the ￿MpanY'S a¢eounting re¢ord$ and from infom)ation and explanations you
have gNen us.
As a pra(*$ng member fim oflhe AssocIatic￿ of Chartered Certified ACCryJn￿ts. M are subject to
its ethkal and other profg$$lonal requirernents which are detailed al
http'.Ilruleb￿.acI￿g1c&j{I.C￿
Our ￿rk has teen undert*en in aco)Tdt4Ke ￿th the requlrements of Ihe Association of Chartered
Cerbfied Ac£OLW￿ts as detailed at http'.IAthw.ae¢aglob81.ts)mM8¢tsheet163.
Ajchemy As￿lateS Ltd
Chartered Cerbfi8d A￿Ountants
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 r￿￿1vable
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$ a￿oUnt
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¢knO￿edge 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 y￿r
49,048
49.048
At 31 Augu•t 2024
839 885 839 885

Ma8jid*4uba Assoclatlon Ltd
Notes tr* tho A¢￿Unts
forthe yoar ended 31 Augu8t 2024
1 Accounong poud
Basls olpr8p•rndon
The aCc￿Unts 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 enlit*s by Se¢1*￿ 1A Startd￿.
ranglble fixed&wets
Tanglbl• fued assèts are meastK8d at oxt acctmiEtstr4è *Jepradakn and any acoJtwL
Inwairment19sses. D*p￿al￿￿ is provbJ¢d on all ￿giNe ffixed assets. other than freehold land.
at ratss ¢al¢ulated to I￿11¥ off Ihe o)sL less eslfimaled rnsklual ¥3￿8. of eath asset e￿nty over
lis eX￿ted uselul If•. as fdknbs:
Freehold buildings
Short tem cl￿rt0￿ #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• y￿r ¢nd¢d 31 August 2024
5 Ottw Infomiatlon
Ma851￿￿Uba 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
G￿er81 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