## **AMINA KHAYYAM DANCE COMPANY**
– Brief report of Activities 2024/26
Our charity – Amina Khayyam Dance Company – whose registration number is 1194718 is based at 27 Church St, Slough, Berks. SL1 1PL and had four trustees – SHINE DUGGAL (Chair), OPE IGBINYEMI , VINEET VIJH and ATIYA GOURLAY during the reporting year of 2024/25.
It is a Company Limited by Guarantee - 8783352, managed by a Board of Trustees and a Management Team of two executives – Artistic Director and Exec Producer.
During 2025, it continues to receive NPO funding from the Arts Council of Engkland, a regular three-year funding which has been extended by further two years to 2027/28..
This funding allowed the Charity to set new objectives to consolidate and develop its activities for growth in the areas of free workshops for women, free performances and enhance production values for our audiences and community to increase their experience of engagement and enjoyment of performances.
During 2024/25 – we achieved following increased activity –
- 3 Free Performances.
• 12 Ticketed Performances –– where discounted prices ranged from £5 to £7 offered to people from the marginated and economically challenged communities.
- 78 Free Workshops to women in secure women only environments
- 4410 Audiences across all the above activities
A financial report in the form of Statutory Accounts prepared by an independent accountant has been attached.
AKDC
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
Amina Khayyam Dance Company
Unaudited Financial Statements
31 March 2025
Co Registration Number 08783352
Charity Number 1194718
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company**
## **Company Information**
## **Trustees**
Atiya Gourlay Ope Igbinyemi Shine Duggal
## **Accountants**
Worth Knowing Accountant Limited 7 Bell Yard, London England WC2A 2JR
## **Correspondence Address**
27 Church Street, Slough, England SL1 1PL
**Charity Number 1194718**
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## **Amina Khayyam Dance Company**
**Registered number: 8783352 Trustee's Report**
The Trustees present their report and financial statements for the of Amina Khayyam Dance Company year ended 31 March 2025.
## **Trustee's Responsibilities**
Law Applicable to charities in England And Wales requires the trustee's to prepare financial statements for each financial year which gives a true and fir view of the financial activities during the year of its financial position at the end of the year. In preparing these statements, the trustee's are required to :
1) select suitable accounting policies and then apply them consistently;
2) make judgement and estimates that are reasonable and prudent;
3) state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements.
4) prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustee is responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the trust. The trustee is also responsible for safeguarding the assets of the trust and hence take reasonable steps for the prevention and detection of the fraud and other irregularities.
## **Charitable status and Objectives**
The trust is a registered charity. The trusts principle aim and activities during the year were: To advance the arts for the public benefit by the promotion in particular, but not exclusively, of the art of dance.
## **Review of the Transactions and Financial Position**
The net surplus in the general fund for the year was £6,120.00(2024: - £1,537). The general reserves at the end of the financial year amounted to £4,583 (2024: -£1,537) The charities main income was from:
**Grants 2025 £135,000 (2024 £135,000) and other income 2025 £38,546 (2024 £90,930)**
## **The Trustee And Governing Documents**
The following trustee served during the year:
Atiya Gourlay Shine Duggal Ope Igbinyemi
The charities Governing document is its Trust Deed. The trustees received no renumeration in the year. The trustees had no beneficial interest in any contract with the charity during the year.
These financial statements were approved by the trustee on 22/12/2025
30-Dec-25
Shine Duggal Trustee
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## **Amina Khayyam Dance Company Independent Examiners Report**
## **Independent Examiners Report to The Trustees of Amina Khayyam Dance Company**
I report to the charity trustees on my examination of the accounts of Amina Khayyam Dance Company for the year ended 31 March 2025
## **Responsibilities and Basis of Report**
As the charity trustee of the Trust you are responsible for the accounts in accordance with the requirements of the Charities Act 2011 ("The Act") I report with respect of my examination I have followed all applicable directions given by the charity commission section 145(5)(b) of the Act.
## **The trust is a registered charity. The trusts principle aim and activities during the year were**
: To advance the arts for the public benefit by the promotion in particular, but not exclusively, of the art of dance.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by section 130 of the Act, or
2. the accounts do not accord with those records; or
3. The accounts do not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirements that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I confirm that there are no matters to which your attention should be drawn to enable a proper understanding of the accounts be reached.
Worth Knowing Accountants Limited
7 Bell Yard, London England WC2A 2JR
22 December 2025
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company Statement of Financial Activities for the year ended 31 March 2025**
||Note**General Fund**|Note**General Fund**|**Restricted Fund Total Funds**|**Restricted Fund Total Funds**|**Restricted Fund Total Funds**||
|---|---|---|---|---|---|---|
||||||**Total**||
||**Funds**||||||
|||**2025**|**2025**|**2025**||**2024**|
|||**£**|**£**|**£**||**£**|
|**Income**||173,546||173,546||225,930|
|||-||-||-|
|**Total Incoming Resources**||173,546|**-**|173,546|225,930||
|Direct Expenses|2|58,514|-|58,514||97,264|
|Administrative expenses|3|108,912||108,912||105,661|
|**Total Resources Expended**||~~167,426~~|~~**-**~~|~~167,426~~||~~202,925~~|
|**Surplus for the financial year**||~~6,120~~|~~-~~|~~6,120~~||~~23,005~~|
|Total Reserves brought forward||(1,537)|-|(1,537)||(1,537)|
||||**-**||||
|Total Reserves Carried Forward||4,583||4,583||(1,537)|
` The charity made no recognised gains or losses other than those reported in the above statement
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company Balance Sheet as at 31 March 2025**
## 8783352
|**Current assets**
Cash at bank and in
hand
Other debtors
**Creditors: amounts**
**falling**
**due within one year**
6
**Net current**
**liabilities**
**Net liabilities**
**Accumulated Funds**
Restricted Fund
7
Unrestricted Fund
Total Funds
|14,323
654
(10,394)|**2025**
**£**
4,583|7,087
1,847
(10,471)|**2024**
**£**
(1,537)|
|---|---|---|---|---|
||||||
|||4,583||(1,537)|
|||4,583
-||(1,537)
-|
|||4,583||(1,537)|
|||-|||
The Financial statements were approved by the trustees
Shine Duggal Trustee 30-Dec-25 Approved by the board on 22 December 2025
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## **Amina Khayyam Dance Company Notes to the Accounts for the year ended 31 March 2025**
## **1 Accounting policies**
## _**Basis of preparation**_
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the charities SORP (FRS 102) "Accounting and Reporting by Charities : statement of recommended practice applicable in the UK and Republic of Ireland (FRS 102) (effective January 2015)" , Financial Reporting Standard 102 ' The Financial Reportings Standard applicable in the UK and Republic of Ireland and the Charities Act 2001. The financial statements have been prepared under historical cost convention.
## **The** _**Income**_
All income is recognised in the Statement of Financial Activities once the charity had entitlement of the funds, it was probable that the amount will be received can be measured reliably.
## _**Expenditure**_
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount in obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to that category.
## _**Cash at Bank**_
Monies held at bank are classified as Cash At bank
## _**Fund Accounting**_
The general fund comprises of those monies, which may be used towards meeting the Trust's objectives at the discretion of the trustees.
## **2** _**Direct Charitable Expenditure**_
|**_Direct Charitable Expenditure_**||
|---|---|
|Production costs
Subcontractor Costs
Direct Costs|**2025**
**£**
**2024**
**£**
25,398
50,185
33,116
47,079
0
0|
||58,514
97,264|
6
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company Notes to the Accounts for the year ended 31 March 2025**
## **3** _**Management & Administrative Expenses**_
|Accountancy Fees
Staff Costs
Subscriptions
Rent
office
Bank charges
travel
Insurance
Consultancy Fee
Sundry
Advertising & marketing|**2025**
**£**
**2024**
**£**
900
180
90,160
86,583
2,576
0
4,665
3,670
0
410
66
63
761
749
467
606
74
2,716
(1)
100
9,244
10,584|
|---|---|
||108,912
105,661|
||-
-|
## **4** _**Taxation**_
The Trust is a registered Charity therefore all investments are not subject to tax.
## **5** _**Trustee's Renumeration**_
No renumeration was paid to the trustee during the year.
## _**6 Creditors**_
|**_Creditors_**||
|---|---|
|Accruals
Deferred Income
Other taxes and social security|**2025**
**2024**
**£**
**£**
900
650
0
0
9,494
9,821|
||10,394
10,471|
|**7**
**Accumulated Funds**
At 31 March 2024
Net Surplus / (deficit) in year|**Total Funds**
**£**
-1537
6,120|
|---|---|
||**4,583**|
7
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company Income and Expenditure Account for the year ended 31 March 2025**
|Grant Income
Other funds
Donations
**Expenditure**
Direct Expenses
Administrative expenses
**Surplus/ ( Deficit)**
Accountancy Fees
**Excess of Income over expenditure**
Taxation
**Transferred to General Reserve**|**Cash**
**Donations**
£
-
-
-
**-**|**2025**
**£**
135,000
38,546
**173,546**
58,514
108,012
**166,526**
**7,020**
900|**2024**
**£**
135,000
90,930
-|
|---|---|---|---|
||||**225,930**|
||||97,264
105,661|
||||**202,925**|
|||||
||||**23,005**|
|||**6,120**
-|**23,005**
-|
|||**6,120**|**23,005**|
8
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Date: 22/12/2025**
Dear Sir/Madam,
## **Sub.: Notes to the draft accounts for Amina Khayyam Dance Company for the year ended 31/03/2025**
Please review the points below carefully and if you have any questions or need any amendments, please let us know ASAP and if there are none, please sign off the accounts so that we can complete the filing formalities. Note that Letter of Representation (included herein) is a formal document which is required by law to be signed off by the Director(s) of the company accepting their responsibility of the accounts prepared and also confirming that all necessary information were provided to us to fulfil our task as accountants.
## **Turnover and profit/ (loss)**
The accounts show a turnover of **£173,546** and a pre-tax Profit of **£6,120** . This in turn creates a draft corporation tax charge of **£Nil** .
Please note the accounts will need to be submitted with Companies House by the **31/12/2025** and tax return with HMRC by **31/03/2026** . It is therefore imperative that you provide your approval or let us know of any changes needs to be done well before this date. There will be late filing and late payment penalties if accounts and the corresponding tax return is submitted late and corresponding tax not paid within the due date (see details below for the payment (if any).
## **Paying your Corporation Tax liability**
**Period: 01/04/2024 to 31/03/2025 Due date: 31/12/2025 Amount: £Nil** Corporation Tax Payment Reference: 1541010188 Payment Information: https://www.gov.uk/pay-corporation-tax
## **Debtors and Creditors**
None to report.
## **Directors Loan Account:**
- None to report.
## **Other points:**
- None to report.
Worth Knowing Accountants Ltd Registered Office: 7 Bell Yard, London, England, WC2AJR Director: Sachin Chokshi ACCA Company number: 13498620 Registered in England and Wales VAT number: 386400884
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## On behalf of **Amina Khayyam Dance Company**
## **Letter of Representation -**
## **Financial statements**
1. I have fulfilled my responsibilities as director, as set out in the terms of your engagement dated 13/10/2025 under the Companies Act 2006 for preparing financial statements in accordance with International Financial Reporting Standards as adopted by the European Union, which you have drafted on my behalf, which give a true and fair view of the financial position of Amina Khayyam Dance Company as of 31/03/2025 and of the results of its operations and its cash flows for the year then ended and for making accurate representations to you.
2. Significant assumptions used by me in making accounting estimates, including those measured at fair value, are reasonable.
3. I have no plans or intentions that may materially alter the carrying value and where relevant the fair value measurements or classification of assets and liabilities reflected in the financial statements.
4. I have disclosed all known actual or possible litigation and claims whose effects should be considered when preparing the financial statements and these have been disclosed in accordance with the requirements of accounting standards.
5. Related party relationships and transactions have been appropriately accounted for and disclosed in accordance with the requirements of accounting standards.
6. I confirm that all the Debtors and Creditors balances as reflected in the accounts are correctly stated.
7. All events since the balance sheet date which require disclosure or which would materially affect the amounts in the financial statements have been adjusted or disclosed in the financial statements.
8. I confirm the financial statements are free of material misstatements, including omissions. I believe that those uncorrected misstatements identified during the preparation of the financial statements and computing the tax liability are immaterial both individually and in aggregate to the financial statements as a whole.
9. I confirm that, having considered my expectations and intentions for the next twelve months, and the availability of working capital, Amina Khayyam Dance Company is a going concern. I confirm that the disclosures in the accounting policies are an accurate reflection of the reasons for my consideration that the financial statements should be drawn up on a going concern basis.
10. I confirm, in respect of the restatement made to correct a material misstatement in a prior period financial statements that affects the comparative information as NIL for the period.
Worth Knowing Accountants Ltd Registered Office: 7 Bell Yard, London, England, WC2AJR Director: Sachin Chokshi ACCA Company number: 13498620 Registered in England and Wales VAT number: 386400884
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Information provided**
11. All accounting records and relevant information have been made available to you for the purpose of preparation of the financial statements and computing the tax liability. I have provided to you all other information requested and given unrestricted access to persons within the entity from whom you have deemed it necessary to request information. All other records and related information including minutes of all management and shareholders meetings have been made available to you.
12. All transactions undertaken by Amina Khayyam Dance Company have been properly reflected in the accounting records and are reflected in the financial statements.
13. I acknowledge my responsibility for the design, implementation and maintenance of controls to prevent and detect fraud. I have disclosed to you the results of my assessment of the risk that the financial statements may be materially misstated as a result of fraud.
14. I have disclosed to you all information in relation to fraud or suspected fraud that I am aware of and that affects the entity and involves, management, employees who have significant roles in internal control, or others, where fraud could have a material effect on the financial statements.
15. I have disclosed to you all information in relation to allegations of fraud, or suspected fraud affecting the entity’s financial statements communicated by employees, former employees, analysts, regulators or others.
16. I confirm that I am not aware of any possible or actual instance of non-compliance with those laws and regulations which provide a legal framework within which Amina Khayyam Dance Company conducts its business and which could affect the financial statements. Amina Khayyam Dance Company has complied with all aspects of contractual agreements that could have a material effect on the financial statements in the event of non-compliance.
17. I confirm that I have disclosed to you the identity of the entity’s related parties and all related party relationships and transactions relevant to Amina Khayyam Dance Company that I am aware of.
18. Amina Khayyam Dance Company has satisfactory title to all assets, and there are no liens or encumbrances on the assets except for those disclosed in the financial statements.
19. There are no liabilities, contingent liabilities or guarantees to third parties other than those disclosed in the financial statements.
20. The company has at no time during the year entered into any arrangement, transaction or agreement to provide credit facilities (including loans, quasi loans or credit transactions) for directors, nor to guarantee or provide security for such matters, except as disclosed in the financial statements.
Worth Knowing Accountants Ltd Registered Office: 7 Bell Yard, London, England, WC2AJR Director: Sachin Chokshi ACCA Company number: 13498620 Registered in England and Wales VAT number: 386400884
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
I confirm to the best of my knowledge and belief that the above representations are made on the basis of enquiries of management and staff with relevant knowledge and experience and, where appropriate, of inspection of supporting documentation sufficient to satisfy myself that I can properly make each of the above representations to you.
Yours faithfully
Signed on behalf of the board of director by:
………………………………………… (Signature) **Shine Duggal** Shine Duggal ……………………………………….... (Director) 30-Dec-25
Date………………………………………
Worth Knowing Accountants Ltd Registered Office: 7 Bell Yard, London, England, WC2AJR Director: Sachin Chokshi ACCA Company number: 13498620 Registered in England and Wales VAT number: 386400884
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
Registered Number: 08783352 England and Wales
## AMINA KHAYYAM DANCE COMPANY
Report of the Directors and Unaudited Financial Statements
## **Period of accounts**
**Start date:** 01 April 2024
**End date:** 31 March 2025
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE AMINA KHAYYAM DANCE COMPANY Contents Page For the year ended 31 March 2025
|Company information|3|
|---|---|
|Directors' report|4|
|Accountants' report|6|
|Income statement|7|
|Statement of financial position|8|
|Notes to the financial statements|10|
|Detailed Income Statement|12|
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## AMINA KHAYYAM DANCE COMPANY Company Information For the year ended 31 March 2025
|**Directors**|Shine Duggal|
|---|---|
||Atiya Gourlay|
||Ope Igbinyemi|
||Vineet Vijh|
|**Registered Number**|08783352|
|**Registered Office**|27 Church Street|
||Slough|
||England|
||SL1 1PL|
|**Accountants**|Worth Knowing Accountants Ltd|
||7 Bell Yard|
||London|
||WC2A 2JR|
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## AMINA KHAYYAM DANCE COMPANY Directors' Report For the year ended 31 March 2025
## **Director's report and financial statements**
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025
## **Principal activities**
The company’s principal activity during the year was the sale of USB memory
## **Directors**
The directors who served the company throughout the year were as follows:
Shine Duggal Atiya Gourlay Ope Igbinyemi Vineet Vijh
## **Statement of directors' responsibilities**
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements 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 financial statements 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 financial statements, the directors are required to
- select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements 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 disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors 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.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
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AMINA KHAYYAM DANCE COMPANY Directors' Report For the year ended 31 March 2025
This report was approved by the board and signed on its behalf by:
---------------------------------Shine Duggal Shine Duggal Director
30-Dec-25
Date approved: 22 December 2025
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## AMINA KHAYYAM DANCE COMPANY Accountants' Report For the year ended 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd 31 March 2025
.................................................... Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR 22 December 2025
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Income Statement For the year ended 31 March 2025
|**Notes**
**Turnover**
Cost of sales
**Gross loss**
Administrative expenses
Other operating income
2
**Operating profit**
**Profit/(Loss) on ordinary activities before taxation**
Tax on profit on ordinary activities
**Profit/(Loss) for the financial year**|**2025**
**£**
216
(58,514)
**(58,298)**
(108,912)
173,330
**6,120**
**6,120**
0
**6,120**|**2024**
**£**
71
(97,263)|
|---|---|---|
|||**(97,192)**
(105,662)
225,859|
|||**23,005**|
|||**23,005**
0|
|||**23,005**|
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Statement of Financial Position As at 31 March 2025
|**Notes**
**Current assets**
Debtors
4
Cash at bank and in hand
**Creditors: amount falling due within one year**
5
**Net current assets**
**Total assets less current liabilities**
Provisions for liabilities
6
**Net assets**
**Capital and reserves**
Profit and loss account
7
**Members' funds**|**2025**
**£**
654
14,323
**14,977**
(5,779)
**9,198**
9,198
(4,615)
**4,583**
4,583
**4,583**|**2024**
**£**
1,847
7,087|
|---|---|---|
|||**8,934**
(6,368)|
|||**2,566**|
|||2,566
(4,103)|
|||**(1,537)**|
|||(1,537)|
|||**(1,537)**|
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Statement of Financial Position As at 31 March 2025
The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by: 30-Dec-25
-------------------------------
Shine Duggal Director
Shine Duggal
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Notes to the Financial Statements For the year ended 31 March 2025
## **General Information**
Amina Khayyam Dance Company is a private company, limited by guarantee, registered in England and Wales, registration number 08783352, registration address 27 Church Street, Slough, England, SL1 1PL.
The presentation currency is £ sterling.
## **1. Accounting policies**
## **Significant accounting policies**
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
## **Turnover**
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
## **Government grants**
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
## **Provisions**
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
## **2. Other operating income**
|Government Grants
Other funds|**2025**
**£**
135,000
38,330
**173,330**|**2024**
**£**
135,000
90,859|
|---|---|---|
|||**225,859**|
## **3. Average number of employees**
Average number of employees during the year was 4 (2024 : 4).
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Notes to the Financial Statements For the year ended 31 March 2025
## **4. Debtors: amounts falling due within one year**
|Trade Debtors
**Creditors: amount falling due within one year**
PAYE & Social Security
Accrued Expenses
Wages & Salaries Control Account
**Provisions for liabilities**
Pension Provisions|**2025**
**£**
654
**654**
**2025**
**£**
4,888
900
(9)
**5,779**
**2025**
**£**
4,615
**4,615**|**2024**
**£**
1,847|
|---|---|---|
|||**1,847**|
|||**2024**
**£**
5,561
650
157|
|||**6,368**|
|||**2024**
**£**
4,103|
|||**4,103**|
## **5. Creditors: amount falling due within one year**
## **6. Provisions for liabilities**
## **7. Profit and loss account**
|Balance at 01 April 2024
Profit for the year
Balance at 31 March 2025|**2025**
**£**
(1,537)
6,120|
|---|---|
||**4,583**|
## **8. Company Limited by Guarantee**
The company is limited by guarantee and therefore has no shares.
11 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Detailed Income Statement For the year ended 31 March 2025
|**Turnover**
Bank Interest
**Cost of sales**
Purchases
Sub-Contract Cost
Gross loss
**Administrative expenses**
Wages & Salaries
Employer's PAYE & NI Contributions
Pension Contributions
Accountancy Fees
Management & Consultancy fees
Rent
General Travel Expenses
Bank Charges
Advertising
General Insurance
Computer Expenses
Membership and subscriptions
Sundry Expenses
**Other operating income**
Government Grants
Other funds
Operating profit
**Profit/(Loss) on ordinary activities before**
**taxation**
**Profit/(Loss) for the financial year**|25,398
33,116|**2025**
**£**
216
**216**
(58,514)
**(58,298)**
(108,912)
173,330
**6,120**
**6,120**
**6,120**|
50,184
47,079|**2024**
**£**
71|
|---|---|---|---|---|
|||||**71**
(97,263)|
||81,540
6,754
1,866
900
74
4,665
761
66
9,244
467
0
2,576
(1)||
82,606
2,185
1,792
181
2,715
3,670
749
63
10,585
606
409
0
101||
|||||**(97,192)**
(105,662)
225,859|
||135,000
38,330||135,000
90,859||
||||
||
|||||**23,005**|
|||||**23,005**|
|||||**23,005**|
12 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
**Company Tax Return CT600 (2025) Version 3**
**for accounting periods starting on or after 1 April 2015**
## **Your Company Tax Return**
If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.
A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.
## Company information
**----- Start of picture text -----**
1 Company name Amina Khayyam Dance Company
2 Company registration number 0 8 7 8 3 3 5 2
3 Tax reference
4 Type of company 0
**----- End of picture text -----**
## Northern Ireland (NI)
**Put an ‘X’ in the appropriate boxes below 5 NI trading activity 6 SME 7 NI employer 8 Special circumstances**
## About this return
- **This is the tax return for the company named above, for the period below**
- **30 from** DD MM YYYY **35 to** DD MM YYYY 0 1 0 4 2 0 2 4 3 1 0 3 2 0 2 5
- **Put an ‘X’ in the appropriate boxes below**
- **40 A repayment is due for this return period 45 Claim or relief affecting an earlier period 50 Making more than one return for this company now 55 This return contains estimated figures 60 Company part of a group that is not small 65 Notice of disclosable avoidance schemes Transfer pricing**
- **70 Compensating adjustment claimed 75 Company qualifies for SME exemption**
CT600(2025) Version 3
HMRC 04/25
Page 1
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## About this return – continued
- **Accounts and computations**
- **80 I attach accounts and computations for the period to which this return relates 85 I attach accounts and computations for a different period 90 If you’re not attaching the accounts and computations, explain why**
**----- Start of picture text -----**
X
**----- End of picture text -----**
## **Supplementary pages enclosed**
**95 Loans and arrangements to participators by close companies** – form CT600A **100 Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches** – form CT600B **105 Group and consortium** – form CT600C **110 Insurance** – form CT600D
**115 Charities and Community Amateur Sports Clubs (CASCs)** – form CT600E **120 Tonnage tax** – form CT600F **125 Northern Ireland** – form CT600G **130 Cross-border royalties** – form CT600H **135 Supplementary charge in respect of ring fence trades** – form CT600I **140 Disclosure of Tax Avoidance Schemes** – form CT600J **141 Restitution tax** – form CT600K **142 Research and Development** – form CT600L **143 Freeports and Investment Zones** – form CT600M **144 Residential Property Developer Tax (RPDT)** – form CT600N **96 Creative industries** – form CT600P
## **Tax calculation** – Turnover
||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**145 **|**Total turnover from trade**
£|||||||||||||||||||2|1|6|•|0|0||
|**150**|**Banks, building societies, insurance companies and**|||||**other financial**||||**concerns**|||||||||||||||||
||_–_put an ‘X’ in this box if you do not have a recognised turnover and have|||||||||||not made an entry in box 145|||||||||||||||
## Income
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**155 **|**Trading profits**|£||||||||||||•|0|0||
|||||||||||||||||||
|**160 **|**Trading losses brought forward set against trading profits**|£||||||||||||•|0|0||
|||||||||||||||||||
|**165 **|**Net trading profits –**box 155 minus box 160|£||||||||||||•|0|0||
|||||||||||||||||||
|**170 **|**Bank, building society or other interest, and profits**|£||||||||||||•|0|0||
||**from non-trading loan relationships**|||||||||||||||||
|**172 **|**Put an ‘X’ in box 172 if the figure in box 170 is net of**
**carrying back a deficit from a later accounting period**|||||||||||||||||
CT600(2025) Version 3
Page 2
HMRC 04/25
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Income – continued
|**175 Annual payments not otherwise charged to Corporation Tax**
**and from which Income Tax has not been deducted**
£
0
0
•
**180 Non-exempt dividends or distributions from**
**non-UK resident companies**
£
0
0
•
**185 Income from which Income Tax has been deducted**
£
0
0
•
**190 Income from a property business**
£
0
0
•
**195 Non-trading gains on intangible fixed assets**
£
0
0
•
**200 Tonnage tax profits**
£
0
0
•
**205 Income not falling under any other heading**
£
0
0
•|0|0|
|---|---|---|
||0|0|
## Chargeable gains
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**210 **|**Gross chargeable gains**|£||||||||||||•|0|0||
|||||||||||||||||||
|**215 **|**Allowable losses including losses brought forward**|£||||||||||||•|0|0||
|||||||||||||||||||
|**220 **|**Net chargeable gains**_–_box 210 minus box 215|£||||||||||||•|0|0||
|||||||||||||||||||
## Profits before deductions and reliefs
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**225 **|**Losses brought forward against certain investment income**|£||||||||||||•|0|0||
|||||||||||||||||||
|**230 **|**Non-trade deficits on loan relationships (including interest)**|£||||||||||||•|0|0||
||**and derivative contracts (financial instruments)**|||||||||||||||||
||**brought forward set against non-trading profits**|||||||||||||||||
|**235 **|**Profits before other deductions and reliefs –** net sum of|£||||||||||||•|0|0||
||boxes 165 to 205 and 220 minus sum of boxes 225 and 230|||||||||||||||||
## Deductions and reliefs
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**240 **|**Losses on unquoted shares**|£||||||||||||•|0|0||
|||||||||||||||||||
|**245 **|**Management expenses**|£||||||||||||•|0|0||
|||||||||||||||||||
|**250 **|**UK property business losses for this or previous**|£||||||||||||•|0|0||
||**accounting period**|||||||||||||||||
|**255 **|**Capital allowances for the purposes of management**|£||||||||||||•|0|0||
||**of the business**|||||||||||||||||
|**260 **|**Non-trade deficits for this accounting period from loan**|£||||||||||||•|0|0||
||**relationships and derivative contracts (financial instruments)**|||||||||||||||||
CT600(2025) Version 3
HMRC 04/25
Page 3
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Deductions and Reliefs – continued
|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•|
|---|---|---|
||0|0|
## Tax calculation
- **326 Number of associated companies in this period**
- **327 Number of associated companies in the first financial year**
- **328 Number of associated companies in the second financial year**
- **329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief**
## Enter how much profit has to be charged and at what rate
**----- Start of picture text -----**
Financial Amount of profit Rate of tax Tax
year (yyyy) %
330 2024 335 £ 340 25.00 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 385 £ 390 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
**----- End of picture text -----**
CT600(2025) Version 3
HMRC 04/25
Page 4
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Tax calculation – continued
|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Corporation Tax**– total of boxes 345, 360, 375, 395, 410 and 425||**430**|£||||||||||||•|||||
|||||||||||||||||||||
|**Marginal relief**||**435**|£||||||||||||•|||||
|||||||||||||||||||||
|**Corporation Tax chargeable**– box 430 minus box 435||**440**|£||||||||||||•|||||
|||||||||||||||||||||
|Reliefs and deductions in terms of tax||||||||||||||||||||
|||||||||||||||||||||
|**445 **|**Community Investment Tax Relief**||£||||||||||||•|||||
|||||||||||||||||||||
|**450 **|**Double Taxation Relief**||£||||||||||||•|||||
|**455 **|**Put an ‘X’ in box 455 if box 450 includes an underlying**
**rate relief claim**|||||||||||||||||||
|**460 **|**Put an ‘X’ in box 460 if box 450 includes an amount carried**
**back from a later period**|||||||||||||||||||
|**465 **|**Advance Corporation Tax**||£||||||||||||•|||||
|||||||||||||||||||||
|**470 **|**Total reliefs and deduction in terms of tax**||£||||||||||||•|||||
||– total of boxes 445, 450 and 465|||||||||||||||||||
## Coronavirus support schemes and overpayments (see CT600 Guide for definitions)
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**471 **|**Coronavirus Job Retention Scheme (CJRS) received**|£||||||||||||•||||
|||||||||||||||||||
|**472 **|**CJRS entitlement**|£||||||||||||•||||
|||||||||||||||||||
|**473 **|**CJRS overpayment already assessed or voluntary disclosed**|£||||||||||||•||||
|||||||||||||||||||
|**474 **|**Other coronavirus overpayments**|£||||||||||||•||||
|||||||||||||||||||
## Energy levies
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**986 **|**Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable**|£||||||||||||•|0|0||
|||||||||||||||||||
|**987 **|**Electricity Generator Levy (EGL) exceptional generation receipts**|£||||||||||||•|0|0||
|||||||||||||||||||
|Calculation of tax outstanding or overpaid||||||||||||||||||
|||||||||||||||||||
|**475 **|**Net Corporation Tax liability – **box 440 minus box 470|£||||||||||||•||||
|||||||||||||||||||
|**480 **|**Tax payable on loans and arrangements to participators**|£||||||||||||•||||
|**485 **|**Put an ‘X’ in box 485 if you completed box A70 in the**
**supplementary pages CT600A**|||||||||||||||||
|**490 **|**Controlled Foreign Companies (CFC) tax payable**|£||||||||||||•||||
|||||||||||||||||||
|**495 **|**Bank levy payable**|£||||||||||||•||||
|||||||||||||||||||
|**496 **|**Bank surcharge payable**|£||||||||||||•||||
|||||||||||||||||||
|**497 **|**Residential Property Developer Tax (RPDT) payable**|£||||||||||||•||||
|||||||||||||||||||
CT600(2025) Version 3
HMRC 04/25
Page 5
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Calculation of tax outstanding or overpaid – continued
|**500 **|**CFC tax, bank levy, bank surcharge and RPDT payable**|£||||||||||||•||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**–**total of boxes 490, 495, 496 and 497|||||||||||||||||
|**501 **|**EOGPL payable**|£||||||||||||•||||
|||||||||||||||||||
|**502 **|**EGL payable**|£||||||||||||•||||
|||||||||||||||||||
|**505 **|**Supplementary charge (ring fence trades) payable**|£||||||||||||•||||
|**510 **|**Tax chargeable**|||||||||||||||||
||**_–_**total of boxes 475, 480, 500, 501, 502 and 505|£||||||||||||•||||
|||||||||||||||||||
|**515 **|**Income Tax deducted from gross income included in profits**|£||||||||||||•||||
|||||||||||||||||||
|**520 **|**Income Tax repayable to the company**|£||||||||||||•||||
|||||||||||||||||||
|**525 **|**Self-assessment of tax payable before restitution tax**|£||||||||||||•||||
||**and coronavirus support scheme overpayments**|||||||||||||||||
||**–**box 510 minus box 515|||||||||||||||||
|**526 **|**Coronavirus support schemes overpayment now due**|£||||||||||||•||||
||**–**total of boxes 471 and 474 minus boxes 472 and 473|||||||||||||||||
|**527 **|**Restitution tax**|£||||||||||||•||||
|||||||||||||||||||
|**528 **|**Self-assessment of tax payable**|£||||||||||||•||||
||**–**total of boxes 525, 526 and 527|||||||||||||||||
|Tax reconciliation||||||||||||||||||
|||||||||||||||||||
|**530**|**Research and Development credit**|£||||||||||||•||||
|||||||||||||||||||
|**535**|**(Not currently used)**|£||||||||||||•||||
|||||||||||||||||||
|**540**|**Creatives tax credit**|£||||||||||||•||||
|||||||||||||||||||
|**541**|**Audio-Visual expenditure credit (AVEC) and**|||||||||||||||||
||**Video Games expenditure credit (VGEC)**|£||||||||||||•||||
|||||||||||||||||||
|**545 **|**Total of Research and Development credit,**|£||||||||||||•||||
||**creatives tax credit and AVEC/VGEC –**total box 530 to 541|||||||||||||||||
|**550**|**Land remediation tax credit**|£||||||||||||•||||
|||||||||||||||||||
|**555**|**Life assurance company tax credit**|£||||||||||||•||||
|||||||||||||||||||
|**560 **|**Total land remediation and life assurance company tax credit**|£||||||||||||•||||
||**–**total box 550 and 555|||||||||||||||||
|**565 **|**Capital allowances first-year tax credit**|£||||||||||||•||||
|||||||||||||||||||
|**570 **|**Surplus Research and Development credits and**|£||||||||||||•||||
||**creatives tax credit payable –**box 545 minus box 525|||||||||||||||||
CT600(2025) Version 3
HMRC 04/25
Page 6
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Tax reconciliation – continued
**----- Start of picture text -----**
575 Land remediation or life assurance company tax credit payable
£ •
– total of boxes 545 and 560 minus boxes 525 and 570
580 Capital allowances first-year tax credit payable £ •
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ •
586 NI Corporation Tax included £ •
590 Ring fence supplementary charge included £ •
595 Tax already paid (and not already repaid) £ •
600 Tax outstanding £ •
– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits £ •
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company £ •
614 Audio-Visual expenditure credit and Video Games £ •
expenditure credit surrendered to this company
615 Research and Development expenditure £ •
credits surrendered to this company
**----- End of picture text -----**
## Exporter information
**During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither** Indicators and information **620 Franked investment income/Exempt ABGH distributions** £ • 0 0 **625 Number of 51% group companies Put an ‘X’ in the relevant boxes, if in the period, the company: 630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations 631 should have made (whether it has or not) instalment payments as a very large company under the Corporation Tax (Instalment Payments) Regulations 635 is within a group payments arrangement for the period 640 has written down or sold intangible assets 645 has made cross-border royalty payments 647 Eat Out to Help Out Scheme: reimbursed discounts** £ • 0 0 **included as taxable income**
## Indicators and information
CT600(2025) Version 3
HMRC 04/25
Page 7
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Information about enhanced expenditure and tax reliefs**
Research and Development (R&D) or creatives enhanced expenditure and tax reliefs
**----- Start of picture text -----**
650 Put an ‘X’ in box 650 if a R&D claim is made by a small or medium-sized enterprise (SME),
including a SME subcontractor to a large company and/or for all creatives claims
653 Put an ‘X’ in box 653 if the claim is made by a R&D intensive SME
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that a R&D additional information form has been submitted
658 Put an ‘X’ in box 658 to confirm that a Creatives additional information form has been submitted
659 R&D expenditure qualifying for SME/R&D intensive SME relief £ • 0 0
660 R&D enhanced expenditure £ • 0 0
663 Creatives core expenditure £ • 0 0
665 Creatives additional deduction £ • 0 0
670 R&D enhanced expenditure and creatives additional deduction £ • 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work £ • 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ • 0 0
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £ • 0 0
**----- End of picture text -----**
**Information about capital allowances and balancing charges/disposal values** Allowances and charges in the calculation of trading profits and losses
**----- Start of picture text -----**
Capital allowances Balancing charges
Annual investment
690 £
allowance
688 £ 689 £
Full expensing
Machinery and plant 691 £ 692 £
– super-deduction
Machinery and plant 693 £ 694 £
– special rate allowance
Machinery and plant 695 £ 700 £
– special rate pool
Machinery and plant 705 £ 710 £
– main pool
Structures and
711 £
buildings
Business premises 715 £ 720 £
renovation
Other allowances
725 £ 730 £
and charges
**----- End of picture text -----**
CT600(2025) Version 3
Page 8
HMRC 04/25
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Allowances and charges in the calculation of trading profits and losses – continued
||**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|||||||||**Disposal**|**Disposal**|**value**|**value**|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Electric vehicle**
**charge-points**|**713**|£||||||||||||**714**|£|||||||||||||
|**Enterprise zones**|**721**|£||||||||||||**722**|£|||||||||||||
|**Zero-emission**
**goods vehicles**|**723**|£||||||||||||**724**|£|||||||||||||
|**Zero-emission**|**726**|£||||||||||||**727**|£|||||||||||||
|**cars**||||||||||||||||||||||||||||
## Allowances and charges not included in the calculation of trading profits and losses
||**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|||||||||**Balancing charges**|**Balancing charges**|**Balancing charges**|**Balancing charges**|**Balancing charges**||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Annual investment**
**allowance**|**735**|£||||||||||||||||||||||||||
|**Structures and**
**buildings**|**736**|£||||||||||||||||||||||||||
|**Full expensing**|**733**|£||||||||||||**734**|£|||||||||||||
|**Business premises**
**renovation**|**740**|£||||||||||||**745**|£|||||||||||||
|**Machinery and plant**
**– super-deduction**|**741**|£||||||||||||**742**|£|||||||||||||
|**Machinery and plant**
**– special rate allowance**|
**743**|£||||||||||||**744**|£|||||||||||||
|**Other allowances**
**and charges**|**750**|£||||||||||||**755**|£|||||||||||||
||**Capital allowances**|||||||||||||**Disposal**||**value**||||||||||||
|**Electric vehicle**
**charge-points**|**737**|£||||||||||||**738**|£|||||||||||||
|**Enterprise zones**|**746**|£||||||||||||**747**|£|||||||||||||
|**Zero-emission**
**goods vehicles**|**748**|£||||||||||||**749**|£|||||||||||||
|**Zero-emission**|**751**|£||||||||||||**752**|£|||||||||||||
|**cars**||||||||||||||||||||||||||||
CT600(2025) Version 3
Page 9
HMRC 04/25
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Qualifying expenditure
|**760 Machinery and plant on which first**
**year allowance is claimed**
£
0
0
•
**765 Designated environmentally friendly**
**machinery and plant**
£
0
0
•
**770 Machinery and plant on long-life**
**assets and integral features**
£
0
0
•
**771 Structures and buildings**
£
0
0
•
**772 Machinery and plant**
**– super-deduction**
£
0
0
•
**773 Machinery and plant**
**– special rate allowance**
£
0
0
•
**775 Other machinery and plant**
£
0
0
•|0|0|
|---|---|---|
||0|0|
## **Losses, deficits and excess amounts** Amount arising
||**Amount**|**Amount**||||||||||||**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**for surrender**|**for surrender**|**for surrender**|**for surrender**||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||**as group relief**||||||||||||||
|**Losses of trades**
**carried on wholly**|**780**|£||||||||||||**785**|£|||||||||||||
|**or partly in the UK**
**Losses of trades**|**790**|£||||||||||||||||||||||||||
|**carried on wholly**||||||||||||||||||||||||||||
|**outside the UK**||||||||||||||||||||||||||||
|**Non-trade deficits**|**795**|£||||||||||||**800**|£|||||||||||||
|**on loan relationships**||||||||||||||||||||||||||||
|**and derivative contracts**||||||||||||||||||||||||||||
|**UK property**
**business losses**|**805**|£||||||||||||**810**|£|||||||||||||
|**Overseas property**
**business losses**|**815**|£||||||||||||||||||||||||||
|**Losses from**
**miscellaneous**|**820**|£||||||||||||||||||||||||||
|**transactions**||||||||||||||||||||||||||||
|**Capital losses**|**825**|£||||||||||||||||||||||||||
|**Non-trading losses on**
**intangible fixed assets**|**830**|£||||||||||||**835**|£|||||||||||||
## Excess amounts
**Amount Maximum available for surrender as group relief Non-trade capital 840** £ **allowances Qualifying donations 845** £ **Management expenses 850** £ **855** £
CT600(2025) Version 3
Page 10
HMRC 04/25
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Northern Ireland information**
|**856 **
|**Amount of group relief claimed which relates to NI trading**
**losses used against rest of UK/mainstream profits**|£||||||||||||•|0|0||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**857 **
|**Amount of group relief claimed which relates to NI trading**
**losses used against NI trading profits**|£||||||||||||•|0|0||
|**858 **
|**Amount of group relief claimed which relates to rest of**
**UK/mainstream losses used against NI trading profits**|£||||||||||||•|0|0||
## **Overpayments and repayments** Small repayments
**860 Do not repay sums of** £ • 0 0 **or less.**
**Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.**
## Repayments for the period covered by this return
|**865**|**Repayment of Corporation Tax**|£||||||||||||•|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||
|**870**|**Repayment of Income Tax**|£||||||||||||•|
||||||||||||||||
|**875**|**Payable Research and Development tax credit**|£||||||||||||•|
||||||||||||||||
|**880**|**Payable Research and Development expenditure credit**|£||||||||||||•|
||||||||||||||||
|**885**|**Payable creatives tax credit**|£||||||||||||•|
||||||||||||||||
|**886**|**Payable Audio-Visual expenditure credit and**|£||||||||||||•|
||**Video Games expenditure credit**||||||||||||||
|**890**|**Payable land remediation or life assurance company**|£||||||||||||•|
||**tax credit**||||||||||||||
|**895**|**Payable capital allowances first-year tax credit**|£||||||||||||•|
## Surrender of tax refund within group
**Including surrenders under the Instalment Payments Regulations**
|**900 The following amount is to be surrendered**
£
•
**Put an ‘X’ in the appropriate boxes below**
**the joint Notice is attached**
**905**
**or**
**will follow**
**910**
**915**
**Please stop repayment of the following amount**
**until we send you the Notice**
£
•|£||||||||||||•|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CT600(2025) Version 3
HMRC 04/25
Page 11
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Bank details (for a person to whom a repayment is to be made)
**920 Name of bank or building society**
**925 Branch sort code**
**930 Account number 935 Name of account**
**940 Building society reference**
## Payments to a person other than the company
- **943 Put an ‘X’ in box 943 if there is a R&D payable credit and one of the conditions listed in the CT600 Guide is applicable**
- **945 Complete the authority below if you want the repayment to be made to a person other than the company I, as** (enter status – for example, company secretary, treasurer, liquidator or authorised agent)
**950 of** (enter company name)
- **955 authorise** (enter name)
- **960 of address** (enter address)
- **965 Nominee reference**
- **to receive payment on company’s behalf**
- **970 Name**
## **Declaration**
## **Declaration**
I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief.
I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.
- **975 Name**
SHINE DUGGAL
**980 Date** DD MM YYYY 30-Dec-25 1 9 1 2 2 0 2 5 **985 Status** Director
CT600(2025) Version 3
Page 12
HMRC 04/25
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
**Company Name:** Amina Khayyam Dance Company **Tax District: Tax Reference:**
**Accounting period:** from 01 April 2024 to 31 March 2025 **Return for period:** from 01 April 2024 to 31 March 2025
## **1. Trading and Professional Profits Summary**
|**Trading and Professional Profits Summary**|||
|---|---|---|
|£
Net Profit Per Accounts
Less:
Turnover not taxable
6,120.00
Adjusted profit for the period
Profit chargeable to corporation tax profits|£
6,120.00|£|
||6,120.00||
|||0.00|
||0.00||
|||0.00|
|||0.00|
1 of 2
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **2. Corporation Tax Computation**
**Deductions and reliefs: Total profits chargeable to corporation tax** 0.00 **Tax reconciliation: Tax outstanding** 0.00
2 of 2
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company**
## **Trial Balance Report**
|**Code**|**Account Name**||**01/04/2024**
**Debit**|**- 31/03/2025**
**Credit**|**01/04/2023**
**Debit**|**- 31/03/2024**
**Credit**|
|---|---|---|---|---|---|---|
|1050|Bank Interest||-|£216.19|-|£70.56|
|1210|Purchases||£25,398.09|-|£50,184.27|-|
|1270|Sub-Contract Cost||£33,116.19|-|£47,079.16|-|
|1400|Wages & Salaries||£81,539.70|-|£82,606.02|-|
|1401|Employer's PAYE & NI Contributions||£6,754.49|-|£2,185.31|-|
|1402|Pension Contributions||£1,865.77|-|£1,791.88|-|
|1431|Accountancy Fees||£900.00|-|£180.83|-|
|14340|Management & Consultancy fees||£74.00|-|£2,715.47|-|
|1441|Rent||£4,665.48|-|£3,670.00|-|
|1463|General Travel Expenses||£760.88|-|£749.39|-|
|1517|Bank Charges||£65.53|-|£63.04|-|
|1571|Advertising||£9,243.66|-|£10,584.58|-|
|1573|General Insurance||£466.51|-|£605.75|-|
|1574|Computer Expenses||-|-|£409.10|-|
|1578|Membership and subscriptions||£2,575.68|-|-|-|
|1579|Sundry Expenses||-|-|£100.00|-|
|2000|Government Grants||-|£135,000.00|-|£135,000.00|
|2001|Other funds||-|£38,329.62|-|£90,859.42|
|4600|Trade Debtors||£654.00|-|£1,847.00|-|
|5241|AKDC CURRENT||£1,703.98|-|£759.02|-|
|5242|AKDC RESERVE||£12,619.35|-|£6,328.16|-|
|5431|PAYE & Social Security||-|£4,888.34|-|£5,561.26|
|5440|Accrued Expenses||-|£900.00|-|£650.00|
|5456|Wages & Salaries Control Account||£8.97|-|-|£157.09|
|5840|Pension Provisions||-|£4,614.87|-|£4,102.57|
|8000|Profit & Loss Account b/fwd||£1,536.74|-|£24,541.92|-|
|||**Total**|**£183,949.02**|**£183,949.02**|**£236,400.90**|**£236,400.90**|
1 of 1
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
Amina Khayyam Dance Company
Unaudited Financial Statements
31 March 2025
Co Registration Number 08783352
Charity Number 1194718
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company**
## **Company Information**
## **Trustees**
Atiya Gourlay Ope Igbinyemi Shine Duggal
## **Accountants**
Worth Knowing Accountant Limited 7 Bell Yard, London England WC2A 2JR
## **Correspondence Address**
27 Church Street, Slough, England SL1 1PL
**Charity Number 1194718**
1
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company**
**Registered number: 8783352 Trustee's Report**
The Trustees present their report and financial statements for the of Amina Khayyam Dance Company year ended 31 March 2025.
## **Trustee's Responsibilities**
Law Applicable to charities in England And Wales requires the trustee's to prepare financial statements for each financial year which gives a true and fir view of the financial activities during the year of its financial position at the end of the year. In preparing these statements, the trustee's are required to :
1) select suitable accounting policies and then apply them consistently;
2) make judgement and estimates that are reasonable and prudent;
3) state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements.
4) prepare the financial statements on a going concern basis unless it is inappropriate to presume that the charity will continue in operation.
The trustee is responsible for keeping proper accounting records which disclose with reasonable accuracy at any time the financial position of the trust. The trustee is also responsible for safeguarding the assets of the trust and hence take reasonable steps for the prevention and detection of the fraud and other irregularities.
## **Charitable status and Objectives**
The trust is a registered charity. The trusts principle aim and activities during the year were: To advance the arts for the public benefit by the promotion in particular, but not exclusively, of the art of dance.
## **Review of the Transactions and Financial Position**
The net surplus in the general fund for the year was £6,120.00(2024: - £1,537). The general reserves at the end of the financial year amounted to £4,583 (2024: -£1,537) The charities main income was from:
**Grants 2025 £135,000 (2024 £135,000) and other income 2025 £38,546 (2024 £90,930)**
## **The Trustee And Governing Documents**
The following trustee served during the year:
Atiya Gourlay Shine Duggal Ope Igbinyemi
The charities Governing document is its Trust Deed. The trustees received no renumeration in the year. The trustees had no beneficial interest in any contract with the charity during the year.
These financial statements were approved by the trustee on 22/12/2025
30-Dec-25
Shine Duggal Trustee
2
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company Independent Examiners Report**
## **Independent Examiners Report to The Trustees of Amina Khayyam Dance Company**
I report to the charity trustees on my examination of the accounts of Amina Khayyam Dance Company for the year ended 31 March 2025
## **Responsibilities and Basis of Report**
As the charity trustee of the Trust you are responsible for the accounts in accordance with the requirements of the Charities Act 2011 ("The Act") I report with respect of my examination I have followed all applicable directions given by the charity commission section 145(5)(b) of the Act.
## **The trust is a registered charity. The trusts principle aim and activities during the year were**
: To advance the arts for the public benefit by the promotion in particular, but not exclusively, of the art of dance.
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
1. accounting records were not kept in respect of the Trust as required by section 130 of the Act, or
2. the accounts do not accord with those records; or
3. The accounts do not comply with the applicable requirements concerning the form and content of the accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirements that the accounts give a true and fair view which is not a matter considered as part of an independent examination.
I confirm that there are no matters to which your attention should be drawn to enable a proper understanding of the accounts be reached.
Worth Knowing Accountants Limited
7 Bell Yard, London England WC2A 2JR
22 December 2025
3
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company Statement of Financial Activities for the year ended 31 March 2025**
||Note**General Fund**|Note**General Fund**|**Restricted Fund Total Funds**|**Restricted Fund Total Funds**|**Restricted Fund Total Funds**||
|---|---|---|---|---|---|---|
||||||**Total**||
||**Funds**||||||
|||**2025**|**2025**|**2025**||**2024**|
|||**£**|**£**|**£**||**£**|
|**Income**||173,546||173,546||225,930|
|||-||-||-|
|**Total Incoming Resources**||173,546|**-**|173,546|225,930||
|Direct Expenses|2|58,514|-|58,514||97,264|
|Administrative expenses|3|108,912||108,912||105,661|
|**Total Resources Expended**||~~167,426~~|~~**-**~~|~~167,426~~||~~202,925~~|
|**Surplus for the financial year**||~~6,120~~|~~-~~|~~6,120~~||~~23,005~~|
|Total Reserves brought forward||(1,537)|-|(1,537)||(1,537)|
||||**-**||||
|Total Reserves Carried Forward||4,583||4,583||(1,537)|
` The charity made no recognised gains or losses other than those reported in the above statement
4
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company Balance Sheet as at 31 March 2025**
## 8783352
|**Current assets**
Cash at bank and in
hand
Other debtors
**Creditors: amounts**
**falling**
**due within one year**
6
**Net current**
**liabilities**
**Net liabilities**
**Accumulated Funds**
Restricted Fund
7
Unrestricted Fund
Total Funds
|14,323
654
(10,394)|**2025**
**£**
4,583|7,087
1,847
(10,471)|**2024**
**£**
(1,537)|
|---|---|---|---|---|
||||||
|||4,583||(1,537)|
|||4,583
-||(1,537)
-|
|||4,583||(1,537)|
|||-|||
The Financial statements were approved by the trustees
Shine Duggal Trustee 30-Dec-25 Approved by the board on 22 December 2025
5
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company Notes to the Accounts for the year ended 31 March 2025**
## **1 Accounting policies**
## _**Basis of preparation**_
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the charities SORP (FRS 102) "Accounting and Reporting by Charities : statement of recommended practice applicable in the UK and Republic of Ireland (FRS 102) (effective January 2015)" , Financial Reporting Standard 102 ' The Financial Reportings Standard applicable in the UK and Republic of Ireland and the Charities Act 2001. The financial statements have been prepared under historical cost convention.
## **The** _**Income**_
All income is recognised in the Statement of Financial Activities once the charity had entitlement of the funds, it was probable that the amount will be received can be measured reliably.
## _**Expenditure**_
Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount in obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to that category.
## _**Cash at Bank**_
Monies held at bank are classified as Cash At bank
## _**Fund Accounting**_
The general fund comprises of those monies, which may be used towards meeting the Trust's objectives at the discretion of the trustees.
## **2** _**Direct Charitable Expenditure**_
|**_Direct Charitable Expenditure_**||
|---|---|
|Production costs
Subcontractor Costs
Direct Costs|**2025**
**£**
**2024**
**£**
25,398
50,185
33,116
47,079
0
0|
||58,514
97,264|
6
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company Notes to the Accounts for the year ended 31 March 2025**
## **3** _**Management & Administrative Expenses**_
|Accountancy Fees
Staff Costs
Subscriptions
Rent
office
Bank charges
travel
Insurance
Consultancy Fee
Sundry
Advertising & marketing|**2025**
**£**
**2024**
**£**
900
180
90,160
86,583
2,576
0
4,665
3,670
0
410
66
63
761
749
467
606
74
2,716
(1)
100
9,244
10,584|
|---|---|
||108,912
105,661|
||-
-|
## **4** _**Taxation**_
The Trust is a registered Charity therefore all investments are not subject to tax.
## **5** _**Trustee's Renumeration**_
No renumeration was paid to the trustee during the year.
## _**6 Creditors**_
|**_Creditors_**||
|---|---|
|Accruals
Deferred Income
Other taxes and social security|**2025**
**2024**
**£**
**£**
900
650
0
0
9,494
9,821|
||10,394
10,471|
|**7**
**Accumulated Funds**
At 31 March 2024
Net Surplus / (deficit) in year|**Total Funds**
**£**
-1537
6,120|
|---|---|
||**4,583**|
7
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company Income and Expenditure Account for the year ended 31 March 2025**
|Grant Income
Other funds
Donations
**Expenditure**
Direct Expenses
Administrative expenses
**Surplus/ ( Deficit)**
Accountancy Fees
**Excess of Income over expenditure**
Taxation
**Transferred to General Reserve**|**Cash**
**Donations**
£
-
-
-
**-**|**2025**
**£**
135,000
38,546
**173,546**
58,514
108,012
**166,526**
**7,020**
900|**2024**
**£**
135,000
90,930
-|
|---|---|---|---|
||||**225,930**|
||||97,264
105,661|
||||**202,925**|
|||||
||||**23,005**|
|||**6,120**
-|**23,005**
-|
|||**6,120**|**23,005**|
8
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Date: 22/12/2025**
Dear Sir/Madam,
## **Sub.: Notes to the draft accounts for Amina Khayyam Dance Company for the year ended 31/03/2025**
Please review the points below carefully and if you have any questions or need any amendments, please let us know ASAP and if there are none, please sign off the accounts so that we can complete the filing formalities. Note that Letter of Representation (included herein) is a formal document which is required by law to be signed off by the Director(s) of the company accepting their responsibility of the accounts prepared and also confirming that all necessary information were provided to us to fulfil our task as accountants.
## **Turnover and profit/ (loss)**
The accounts show a turnover of **£173,546** and a pre-tax Profit of **£6,120** . This in turn creates a draft corporation tax charge of **£Nil** .
Please note the accounts will need to be submitted with Companies House by the **31/12/2025** and tax return with HMRC by **31/03/2026** . It is therefore imperative that you provide your approval or let us know of any changes needs to be done well before this date. There will be late filing and late payment penalties if accounts and the corresponding tax return is submitted late and corresponding tax not paid within the due date (see details below for the payment (if any).
## **Paying your Corporation Tax liability**
**Period: 01/04/2024 to 31/03/2025 Due date: 31/12/2025 Amount: £Nil** Corporation Tax Payment Reference: 1541010188 Payment Information: https://www.gov.uk/pay-corporation-tax
## **Debtors and Creditors**
None to report.
## **Directors Loan Account:**
- None to report.
## **Other points:**
- None to report.
Worth Knowing Accountants Ltd Registered Office: 7 Bell Yard, London, England, WC2AJR Director: Sachin Chokshi ACCA Company number: 13498620 Registered in England and Wales VAT number: 386400884
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## On behalf of **Amina Khayyam Dance Company**
## **Letter of Representation -**
## **Financial statements**
1. I have fulfilled my responsibilities as director, as set out in the terms of your engagement dated 13/10/2025 under the Companies Act 2006 for preparing financial statements in accordance with International Financial Reporting Standards as adopted by the European Union, which you have drafted on my behalf, which give a true and fair view of the financial position of Amina Khayyam Dance Company as of 31/03/2025 and of the results of its operations and its cash flows for the year then ended and for making accurate representations to you.
2. Significant assumptions used by me in making accounting estimates, including those measured at fair value, are reasonable.
3. I have no plans or intentions that may materially alter the carrying value and where relevant the fair value measurements or classification of assets and liabilities reflected in the financial statements.
4. I have disclosed all known actual or possible litigation and claims whose effects should be considered when preparing the financial statements and these have been disclosed in accordance with the requirements of accounting standards.
5. Related party relationships and transactions have been appropriately accounted for and disclosed in accordance with the requirements of accounting standards.
6. I confirm that all the Debtors and Creditors balances as reflected in the accounts are correctly stated.
7. All events since the balance sheet date which require disclosure or which would materially affect the amounts in the financial statements have been adjusted or disclosed in the financial statements.
8. I confirm the financial statements are free of material misstatements, including omissions. I believe that those uncorrected misstatements identified during the preparation of the financial statements and computing the tax liability are immaterial both individually and in aggregate to the financial statements as a whole.
9. I confirm that, having considered my expectations and intentions for the next twelve months, and the availability of working capital, Amina Khayyam Dance Company is a going concern. I confirm that the disclosures in the accounting policies are an accurate reflection of the reasons for my consideration that the financial statements should be drawn up on a going concern basis.
10. I confirm, in respect of the restatement made to correct a material misstatement in a prior period financial statements that affects the comparative information as NIL for the period.
Worth Knowing Accountants Ltd Registered Office: 7 Bell Yard, London, England, WC2AJR Director: Sachin Chokshi ACCA Company number: 13498620 Registered in England and Wales VAT number: 386400884
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Information provided**
11. All accounting records and relevant information have been made available to you for the purpose of preparation of the financial statements and computing the tax liability. I have provided to you all other information requested and given unrestricted access to persons within the entity from whom you have deemed it necessary to request information. All other records and related information including minutes of all management and shareholders meetings have been made available to you.
12. All transactions undertaken by Amina Khayyam Dance Company have been properly reflected in the accounting records and are reflected in the financial statements.
13. I acknowledge my responsibility for the design, implementation and maintenance of controls to prevent and detect fraud. I have disclosed to you the results of my assessment of the risk that the financial statements may be materially misstated as a result of fraud.
14. I have disclosed to you all information in relation to fraud or suspected fraud that I am aware of and that affects the entity and involves, management, employees who have significant roles in internal control, or others, where fraud could have a material effect on the financial statements.
15. I have disclosed to you all information in relation to allegations of fraud, or suspected fraud affecting the entity’s financial statements communicated by employees, former employees, analysts, regulators or others.
16. I confirm that I am not aware of any possible or actual instance of non-compliance with those laws and regulations which provide a legal framework within which Amina Khayyam Dance Company conducts its business and which could affect the financial statements. Amina Khayyam Dance Company has complied with all aspects of contractual agreements that could have a material effect on the financial statements in the event of non-compliance.
17. I confirm that I have disclosed to you the identity of the entity’s related parties and all related party relationships and transactions relevant to Amina Khayyam Dance Company that I am aware of.
18. Amina Khayyam Dance Company has satisfactory title to all assets, and there are no liens or encumbrances on the assets except for those disclosed in the financial statements.
19. There are no liabilities, contingent liabilities or guarantees to third parties other than those disclosed in the financial statements.
20. The company has at no time during the year entered into any arrangement, transaction or agreement to provide credit facilities (including loans, quasi loans or credit transactions) for directors, nor to guarantee or provide security for such matters, except as disclosed in the financial statements.
Worth Knowing Accountants Ltd Registered Office: 7 Bell Yard, London, England, WC2AJR Director: Sachin Chokshi ACCA Company number: 13498620 Registered in England and Wales VAT number: 386400884
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
I confirm to the best of my knowledge and belief that the above representations are made on the basis of enquiries of management and staff with relevant knowledge and experience and, where appropriate, of inspection of supporting documentation sufficient to satisfy myself that I can properly make each of the above representations to you.
Yours faithfully
Signed on behalf of the board of director by:
………………………………………… (Signature) **Shine Duggal** Shine Duggal ……………………………………….... (Director) 30-Dec-25
Date………………………………………
Worth Knowing Accountants Ltd Registered Office: 7 Bell Yard, London, England, WC2AJR Director: Sachin Chokshi ACCA Company number: 13498620 Registered in England and Wales VAT number: 386400884
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
Registered Number: 08783352 England and Wales
## AMINA KHAYYAM DANCE COMPANY
Report of the Directors and Unaudited Financial Statements
## **Period of accounts**
**Start date:** 01 April 2024
**End date:** 31 March 2025
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE AMINA KHAYYAM DANCE COMPANY Contents Page For the year ended 31 March 2025
|Company information|3|
|---|---|
|Directors' report|4|
|Accountants' report|6|
|Income statement|7|
|Statement of financial position|8|
|Notes to the financial statements|10|
|Detailed Income Statement|12|
2 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Company Information For the year ended 31 March 2025
|**Directors**|Shine Duggal|
|---|---|
||Atiya Gourlay|
||Ope Igbinyemi|
||Vineet Vijh|
|**Registered Number**|08783352|
|**Registered Office**|27 Church Street|
||Slough|
||England|
||SL1 1PL|
|**Accountants**|Worth Knowing Accountants Ltd|
||7 Bell Yard|
||London|
||WC2A 2JR|
3 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Directors' Report For the year ended 31 March 2025
## **Director's report and financial statements**
The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025
## **Principal activities**
The company’s principal activity during the year was the sale of USB memory
## **Directors**
The directors who served the company throughout the year were as follows:
Shine Duggal Atiya Gourlay Ope Igbinyemi Vineet Vijh
## **Statement of directors' responsibilities**
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements 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 financial statements 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 financial statements, the directors are required to
- select suitable accounting policies and then apply them consistently make judgments and accounting estimates that are reasonable and prudent prepare the financial statements 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 disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors 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.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.
4 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
AMINA KHAYYAM DANCE COMPANY Directors' Report For the year ended 31 March 2025
This report was approved by the board and signed on its behalf by:
---------------------------------Shine Duggal Shine Duggal Director
30-Dec-25
Date approved: 22 December 2025
5 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Accountants' Report For the year ended 31 March 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Worth Knowing Accountants Ltd 31 March 2025
.................................................... Worth Knowing Accountants Ltd 7 Bell Yard London WC2A 2JR 22 December 2025
6 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Income Statement For the year ended 31 March 2025
|**Notes**
**Turnover**
Cost of sales
**Gross loss**
Administrative expenses
Other operating income
2
**Operating profit**
**Profit/(Loss) on ordinary activities before taxation**
Tax on profit on ordinary activities
**Profit/(Loss) for the financial year**|**2025**
**£**
216
(58,514)
**(58,298)**
(108,912)
173,330
**6,120**
**6,120**
0
**6,120**|**2024**
**£**
71
(97,263)|
|---|---|---|
|||**(97,192)**
(105,662)
225,859|
|||**23,005**|
|||**23,005**
0|
|||**23,005**|
7 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Statement of Financial Position As at 31 March 2025
|**Notes**
**Current assets**
Debtors
4
Cash at bank and in hand
**Creditors: amount falling due within one year**
5
**Net current assets**
**Total assets less current liabilities**
Provisions for liabilities
6
**Net assets**
**Capital and reserves**
Profit and loss account
7
**Members' funds**|**2025**
**£**
654
14,323
**14,977**
(5,779)
**9,198**
9,198
(4,615)
**4,583**
4,583
**4,583**|**2024**
**£**
1,847
7,087|
|---|---|---|
|||**8,934**
(6,368)|
|||**2,566**|
|||2,566
(4,103)|
|||**(1,537)**|
|||(1,537)|
|||**(1,537)**|
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
8 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Statement of Financial Position As at 31 March 2025
The financial statements were approved by the board of directors on 22 December 2025 and were signed on its behalf by: 30-Dec-25
-------------------------------
Shine Duggal Director
Shine Duggal
9 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Notes to the Financial Statements For the year ended 31 March 2025
## **General Information**
Amina Khayyam Dance Company is a private company, limited by guarantee, registered in England and Wales, registration number 08783352, registration address 27 Church Street, Slough, England, SL1 1PL.
The presentation currency is £ sterling.
## **1. Accounting policies**
## **Significant accounting policies**
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
## **Turnover**
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
## **Government grants**
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
## **Provisions**
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
## **2. Other operating income**
|Government Grants
Other funds|**2025**
**£**
135,000
38,330
**173,330**|**2024**
**£**
135,000
90,859|
|---|---|---|
|||**225,859**|
## **3. Average number of employees**
Average number of employees during the year was 4 (2024 : 4).
10 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Notes to the Financial Statements For the year ended 31 March 2025
## **4. Debtors: amounts falling due within one year**
|Trade Debtors
**Creditors: amount falling due within one year**
PAYE & Social Security
Accrued Expenses
Wages & Salaries Control Account
**Provisions for liabilities**
Pension Provisions|**2025**
**£**
654
**654**
**2025**
**£**
4,888
900
(9)
**5,779**
**2025**
**£**
4,615
**4,615**|**2024**
**£**
1,847|
|---|---|---|
|||**1,847**|
|||**2024**
**£**
5,561
650
157|
|||**6,368**|
|||**2024**
**£**
4,103|
|||**4,103**|
## **5. Creditors: amount falling due within one year**
## **6. Provisions for liabilities**
## **7. Profit and loss account**
|Balance at 01 April 2024
Profit for the year
Balance at 31 March 2025|**2025**
**£**
(1,537)
6,120|
|---|---|
||**4,583**|
## **8. Company Limited by Guarantee**
The company is limited by guarantee and therefore has no shares.
11 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## AMINA KHAYYAM DANCE COMPANY Detailed Income Statement For the year ended 31 March 2025
|**Turnover**
Bank Interest
**Cost of sales**
Purchases
Sub-Contract Cost
Gross loss
**Administrative expenses**
Wages & Salaries
Employer's PAYE & NI Contributions
Pension Contributions
Accountancy Fees
Management & Consultancy fees
Rent
General Travel Expenses
Bank Charges
Advertising
General Insurance
Computer Expenses
Membership and subscriptions
Sundry Expenses
**Other operating income**
Government Grants
Other funds
Operating profit
**Profit/(Loss) on ordinary activities before**
**taxation**
**Profit/(Loss) for the financial year**|25,398
33,116|**2025**
**£**
216
**216**
(58,514)
**(58,298)**
(108,912)
173,330
**6,120**
**6,120**
**6,120**|
50,184
47,079|**2024**
**£**
71|
|---|---|---|---|---|
|||||**71**
(97,263)|
||81,540
6,754
1,866
900
74
4,665
761
66
9,244
467
0
2,576
(1)||
82,606
2,185
1,792
181
2,715
3,670
749
63
10,585
606
409
0
101||
|||||**(97,192)**
(105,662)
225,859|
||135,000
38,330||135,000
90,859||
||||
||
|||||**23,005**|
|||||**23,005**|
|||||**23,005**|
12 of 12
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
**Company Tax Return CT600 (2025) Version 3**
**for accounting periods starting on or after 1 April 2015**
## **Your Company Tax Return**
If we send the company a ‘Notice’ to deliver a Company Tax Return it has to comply by the filing date or we charge a penalty, even if there is no tax to pay.
A return includes a Company Tax Return form, any supplementary pages, accounts, computations and any relevant information. The CT600 Guide tells you how the return must be formatted and delivered. It contains general information you may need to deliver your return, links to more detailed advice and box-by-box guidance for this form and the supplementary pages. The forms in the CT600 series set out the information we need and provide a standard format for calculations.
## Company information
**----- Start of picture text -----**
1 Company name Amina Khayyam Dance Company
2 Company registration number 0 8 7 8 3 3 5 2
3 Tax reference
4 Type of company 0
**----- End of picture text -----**
## Northern Ireland (NI)
**Put an ‘X’ in the appropriate boxes below 5 NI trading activity 6 SME 7 NI employer 8 Special circumstances**
## About this return
- **This is the tax return for the company named above, for the period below**
- **30 from** DD MM YYYY **35 to** DD MM YYYY 0 1 0 4 2 0 2 4 3 1 0 3 2 0 2 5
- **Put an ‘X’ in the appropriate boxes below**
- **40 A repayment is due for this return period 45 Claim or relief affecting an earlier period 50 Making more than one return for this company now 55 This return contains estimated figures 60 Company part of a group that is not small 65 Notice of disclosable avoidance schemes Transfer pricing**
- **70 Compensating adjustment claimed 75 Company qualifies for SME exemption**
CT600(2025) Version 3
HMRC 04/25
Page 1
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## About this return – continued
- **Accounts and computations**
- **80 I attach accounts and computations for the period to which this return relates 85 I attach accounts and computations for a different period 90 If you’re not attaching the accounts and computations, explain why**
**----- Start of picture text -----**
X
**----- End of picture text -----**
## **Supplementary pages enclosed**
**95 Loans and arrangements to participators by close companies** – form CT600A **100 Controlled foreign companies, foreign permanent establishment exemptions, hybrid and other mismatches** – form CT600B **105 Group and consortium** – form CT600C **110 Insurance** – form CT600D
**115 Charities and Community Amateur Sports Clubs (CASCs)** – form CT600E **120 Tonnage tax** – form CT600F **125 Northern Ireland** – form CT600G **130 Cross-border royalties** – form CT600H **135 Supplementary charge in respect of ring fence trades** – form CT600I **140 Disclosure of Tax Avoidance Schemes** – form CT600J **141 Restitution tax** – form CT600K **142 Research and Development** – form CT600L **143 Freeports and Investment Zones** – form CT600M **144 Residential Property Developer Tax (RPDT)** – form CT600N **96 Creative industries** – form CT600P
## **Tax calculation** – Turnover
||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**145 **|**Total turnover from trade**
£|||||||||||||||||||2|1|6|•|0|0||
|**150**|**Banks, building societies, insurance companies and**|||||**other financial**||||**concerns**|||||||||||||||||
||_–_put an ‘X’ in this box if you do not have a recognised turnover and have|||||||||||not made an entry in box 145|||||||||||||||
## Income
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**155 **|**Trading profits**|£||||||||||||•|0|0||
|||||||||||||||||||
|**160 **|**Trading losses brought forward set against trading profits**|£||||||||||||•|0|0||
|||||||||||||||||||
|**165 **|**Net trading profits –**box 155 minus box 160|£||||||||||||•|0|0||
|||||||||||||||||||
|**170 **|**Bank, building society or other interest, and profits**|£||||||||||||•|0|0||
||**from non-trading loan relationships**|||||||||||||||||
|**172 **|**Put an ‘X’ in box 172 if the figure in box 170 is net of**
**carrying back a deficit from a later accounting period**|||||||||||||||||
CT600(2025) Version 3
Page 2
HMRC 04/25
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Income – continued
|**175 Annual payments not otherwise charged to Corporation Tax**
**and from which Income Tax has not been deducted**
£
0
0
•
**180 Non-exempt dividends or distributions from**
**non-UK resident companies**
£
0
0
•
**185 Income from which Income Tax has been deducted**
£
0
0
•
**190 Income from a property business**
£
0
0
•
**195 Non-trading gains on intangible fixed assets**
£
0
0
•
**200 Tonnage tax profits**
£
0
0
•
**205 Income not falling under any other heading**
£
0
0
•|0|0|
|---|---|---|
||0|0|
## Chargeable gains
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**210 **|**Gross chargeable gains**|£||||||||||||•|0|0||
|||||||||||||||||||
|**215 **|**Allowable losses including losses brought forward**|£||||||||||||•|0|0||
|||||||||||||||||||
|**220 **|**Net chargeable gains**_–_box 210 minus box 215|£||||||||||||•|0|0||
|||||||||||||||||||
## Profits before deductions and reliefs
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**225 **|**Losses brought forward against certain investment income**|£||||||||||||•|0|0||
|||||||||||||||||||
|**230 **|**Non-trade deficits on loan relationships (including interest)**|£||||||||||||•|0|0||
||**and derivative contracts (financial instruments)**|||||||||||||||||
||**brought forward set against non-trading profits**|||||||||||||||||
|**235 **|**Profits before other deductions and reliefs –** net sum of|£||||||||||||•|0|0||
||boxes 165 to 205 and 220 minus sum of boxes 225 and 230|||||||||||||||||
## Deductions and reliefs
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**240 **|**Losses on unquoted shares**|£||||||||||||•|0|0||
|||||||||||||||||||
|**245 **|**Management expenses**|£||||||||||||•|0|0||
|||||||||||||||||||
|**250 **|**UK property business losses for this or previous**|£||||||||||||•|0|0||
||**accounting period**|||||||||||||||||
|**255 **|**Capital allowances for the purposes of management**|£||||||||||||•|0|0||
||**of the business**|||||||||||||||||
|**260 **|**Non-trade deficits for this accounting period from loan**|£||||||||||||•|0|0||
||**relationships and derivative contracts (financial instruments)**|||||||||||||||||
CT600(2025) Version 3
HMRC 04/25
Page 3
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Deductions and Reliefs – continued
|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•|**263 Carried forward non-trade deficits from loan relationships**
**and derivative contracts (financial instruments)**
£
0
0
•
**265 Non-trading losses on intangible fixed assets**
£
0
0
•
**275 Total trading losses of this or a later accounting period**
£
0
0
•
**280 Put an ‘X’ in box 280 if amounts carried back from later**
**accounting periods are included in box 275**
**285 Trading losses carried forward and claimed against total profits**£
0
0
•
**290 Non-trade capital allowances**
£
0
0
•
**295 Total of deductions and reliefs**
**–**total of boxes 240 to 275, 285 and 290
£
0
0
•
**300 Profits before qualifying donations and group relief**
**–** box 235 minus box 295
£
0
0
•
**305 Qualifying donations**
£
0
0
•
**310 Group relief**
£
0
0
•
**312 Group relief for carried forward losses**
£
0
0
•
**315 Profits chargeable to Corporation Tax**
**–**box 300 minus boxes 305, 310 and 312
£
0
0
•
**320 Ring fence profits included**
£
0
0
•
**325 Northern Ireland profits included**
£
0
0
•|
|---|---|---|
||0|0|
## Tax calculation
- **326 Number of associated companies in this period**
- **327 Number of associated companies in the first financial year**
- **328 Number of associated companies in the second financial year**
- **329 Put an ‘X’ in box 329 if the company is chargeable at the small profit rate or is entitled to marginal relief**
## Enter how much profit has to be charged and at what rate
**----- Start of picture text -----**
Financial Amount of profit Rate of tax Tax
year (yyyy) %
330 2024 335 £ 340 25.00 345 £ p
350 £ 355 360 £ p
365 £ 370 375 £ p
380 385 £ 390 395 £ p
400 £ 405 410 £ p
415 £ 420 425 £ p
**----- End of picture text -----**
CT600(2025) Version 3
HMRC 04/25
Page 4
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Tax calculation – continued
|||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Corporation Tax**– total of boxes 345, 360, 375, 395, 410 and 425||**430**|£||||||||||||•|||||
|||||||||||||||||||||
|**Marginal relief**||**435**|£||||||||||||•|||||
|||||||||||||||||||||
|**Corporation Tax chargeable**– box 430 minus box 435||**440**|£||||||||||||•|||||
|||||||||||||||||||||
|Reliefs and deductions in terms of tax||||||||||||||||||||
|||||||||||||||||||||
|**445 **|**Community Investment Tax Relief**||£||||||||||||•|||||
|||||||||||||||||||||
|**450 **|**Double Taxation Relief**||£||||||||||||•|||||
|**455 **|**Put an ‘X’ in box 455 if box 450 includes an underlying**
**rate relief claim**|||||||||||||||||||
|**460 **|**Put an ‘X’ in box 460 if box 450 includes an amount carried**
**back from a later period**|||||||||||||||||||
|**465 **|**Advance Corporation Tax**||£||||||||||||•|||||
|||||||||||||||||||||
|**470 **|**Total reliefs and deduction in terms of tax**||£||||||||||||•|||||
||– total of boxes 445, 450 and 465|||||||||||||||||||
## Coronavirus support schemes and overpayments (see CT600 Guide for definitions)
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**471 **|**Coronavirus Job Retention Scheme (CJRS) received**|£||||||||||||•||||
|||||||||||||||||||
|**472 **|**CJRS entitlement**|£||||||||||||•||||
|||||||||||||||||||
|**473 **|**CJRS overpayment already assessed or voluntary disclosed**|£||||||||||||•||||
|||||||||||||||||||
|**474 **|**Other coronavirus overpayments**|£||||||||||||•||||
|||||||||||||||||||
## Energy levies
|||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**986 **|**Energy (Oil and Gas) Profits Levy (EOGPL) amounts liable**|£||||||||||||•|0|0||
|||||||||||||||||||
|**987 **|**Electricity Generator Levy (EGL) exceptional generation receipts**|£||||||||||||•|0|0||
|||||||||||||||||||
|Calculation of tax outstanding or overpaid||||||||||||||||||
|||||||||||||||||||
|**475 **|**Net Corporation Tax liability – **box 440 minus box 470|£||||||||||||•||||
|||||||||||||||||||
|**480 **|**Tax payable on loans and arrangements to participators**|£||||||||||||•||||
|**485 **|**Put an ‘X’ in box 485 if you completed box A70 in the**
**supplementary pages CT600A**|||||||||||||||||
|**490 **|**Controlled Foreign Companies (CFC) tax payable**|£||||||||||||•||||
|||||||||||||||||||
|**495 **|**Bank levy payable**|£||||||||||||•||||
|||||||||||||||||||
|**496 **|**Bank surcharge payable**|£||||||||||||•||||
|||||||||||||||||||
|**497 **|**Residential Property Developer Tax (RPDT) payable**|£||||||||||||•||||
|||||||||||||||||||
CT600(2025) Version 3
HMRC 04/25
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Calculation of tax outstanding or overpaid – continued
|**500 **|**CFC tax, bank levy, bank surcharge and RPDT payable**|£||||||||||||•||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||**–**total of boxes 490, 495, 496 and 497|||||||||||||||||
|**501 **|**EOGPL payable**|£||||||||||||•||||
|||||||||||||||||||
|**502 **|**EGL payable**|£||||||||||||•||||
|||||||||||||||||||
|**505 **|**Supplementary charge (ring fence trades) payable**|£||||||||||||•||||
|**510 **|**Tax chargeable**|||||||||||||||||
||**_–_**total of boxes 475, 480, 500, 501, 502 and 505|£||||||||||||•||||
|||||||||||||||||||
|**515 **|**Income Tax deducted from gross income included in profits**|£||||||||||||•||||
|||||||||||||||||||
|**520 **|**Income Tax repayable to the company**|£||||||||||||•||||
|||||||||||||||||||
|**525 **|**Self-assessment of tax payable before restitution tax**|£||||||||||||•||||
||**and coronavirus support scheme overpayments**|||||||||||||||||
||**–**box 510 minus box 515|||||||||||||||||
|**526 **|**Coronavirus support schemes overpayment now due**|£||||||||||||•||||
||**–**total of boxes 471 and 474 minus boxes 472 and 473|||||||||||||||||
|**527 **|**Restitution tax**|£||||||||||||•||||
|||||||||||||||||||
|**528 **|**Self-assessment of tax payable**|£||||||||||||•||||
||**–**total of boxes 525, 526 and 527|||||||||||||||||
|Tax reconciliation||||||||||||||||||
|||||||||||||||||||
|**530**|**Research and Development credit**|£||||||||||||•||||
|||||||||||||||||||
|**535**|**(Not currently used)**|£||||||||||||•||||
|||||||||||||||||||
|**540**|**Creatives tax credit**|£||||||||||||•||||
|||||||||||||||||||
|**541**|**Audio-Visual expenditure credit (AVEC) and**|||||||||||||||||
||**Video Games expenditure credit (VGEC)**|£||||||||||||•||||
|||||||||||||||||||
|**545 **|**Total of Research and Development credit,**|£||||||||||||•||||
||**creatives tax credit and AVEC/VGEC –**total box 530 to 541|||||||||||||||||
|**550**|**Land remediation tax credit**|£||||||||||||•||||
|||||||||||||||||||
|**555**|**Life assurance company tax credit**|£||||||||||||•||||
|||||||||||||||||||
|**560 **|**Total land remediation and life assurance company tax credit**|£||||||||||||•||||
||**–**total box 550 and 555|||||||||||||||||
|**565 **|**Capital allowances first-year tax credit**|£||||||||||||•||||
|||||||||||||||||||
|**570 **|**Surplus Research and Development credits and**|£||||||||||||•||||
||**creatives tax credit payable –**box 545 minus box 525|||||||||||||||||
CT600(2025) Version 3
HMRC 04/25
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Tax reconciliation – continued
**----- Start of picture text -----**
575 Land remediation or life assurance company tax credit payable
£ •
– total of boxes 545 and 560 minus boxes 525 and 570
580 Capital allowances first-year tax credit payable £ •
– boxes 545, 560 and 565 minus boxes 525, 570 and 575
585 Ring fence Corporation Tax included £ •
586 NI Corporation Tax included £ •
590 Ring fence supplementary charge included £ •
595 Tax already paid (and not already repaid) £ •
600 Tax outstanding £ •
– box 525 minus boxes 545, 560, 565 and 595
605 Tax overpaid including surplus or payable credits £ •
– total sum of boxes 545, 560, 565 and 595 minus 525
610 Group tax refunds surrendered to this company £ •
614 Audio-Visual expenditure credit and Video Games £ •
expenditure credit surrendered to this company
615 Research and Development expenditure £ •
credits surrendered to this company
**----- End of picture text -----**
## Exporter information
**During the return period, did the company export goods and/or services to individuals, enterprises or organisations outside the United Kingdom (UK)? 616 Yes – goods 617 Yes – services 618 No – neither** Indicators and information **620 Franked investment income/Exempt ABGH distributions** £ • 0 0 **625 Number of 51% group companies Put an ‘X’ in the relevant boxes, if in the period, the company: 630 should have made (whether it has or not) instalment payments as a large company under the Corporation Tax (Instalment Payments) Regulations 631 should have made (whether it has or not) instalment payments as a very large company under the Corporation Tax (Instalment Payments) Regulations 635 is within a group payments arrangement for the period 640 has written down or sold intangible assets 645 has made cross-border royalty payments 647 Eat Out to Help Out Scheme: reimbursed discounts** £ • 0 0 **included as taxable income**
## Indicators and information
CT600(2025) Version 3
HMRC 04/25
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Information about enhanced expenditure and tax reliefs**
Research and Development (R&D) or creatives enhanced expenditure and tax reliefs
**----- Start of picture text -----**
650 Put an ‘X’ in box 650 if a R&D claim is made by a small or medium-sized enterprise (SME),
including a SME subcontractor to a large company and/or for all creatives claims
653 Put an ‘X’ in box 653 if the claim is made by a R&D intensive SME
655 Put an ‘X’ in box 655 if the claim is made by a large company
656 Put an ‘X’ in box 656 to confirm that a R&D claim notification form has been submitted
657 Put an ‘X’ in box 657 to confirm that a R&D additional information form has been submitted
658 Put an ‘X’ in box 658 to confirm that a Creatives additional information form has been submitted
659 R&D expenditure qualifying for SME/R&D intensive SME relief £ • 0 0
660 R&D enhanced expenditure £ • 0 0
663 Creatives core expenditure £ • 0 0
665 Creatives additional deduction £ • 0 0
670 R&D enhanced expenditure and creatives additional deduction £ • 0 0
total box 660 and box 665
675 R&D enhanced expenditure of a SME on work £ • 0 0
subcontracted to it by a large company
680 Vaccine research expenditure £ • 0 0
Land remediation enhanced expenditure
685 Enter the total enhanced expenditure £ • 0 0
**----- End of picture text -----**
**Information about capital allowances and balancing charges/disposal values** Allowances and charges in the calculation of trading profits and losses
**----- Start of picture text -----**
Capital allowances Balancing charges
Annual investment
690 £
allowance
688 £ 689 £
Full expensing
Machinery and plant 691 £ 692 £
– super-deduction
Machinery and plant 693 £ 694 £
– special rate allowance
Machinery and plant 695 £ 700 £
– special rate pool
Machinery and plant 705 £ 710 £
– main pool
Structures and
711 £
buildings
Business premises 715 £ 720 £
renovation
Other allowances
725 £ 730 £
and charges
**----- End of picture text -----**
CT600(2025) Version 3
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HMRC 04/25
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Allowances and charges in the calculation of trading profits and losses – continued
||**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|||||||||**Disposal**|**Disposal**|**value**|**value**|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Electric vehicle**
**charge-points**|**713**|£||||||||||||**714**|£|||||||||||||
|**Enterprise zones**|**721**|£||||||||||||**722**|£|||||||||||||
|**Zero-emission**
**goods vehicles**|**723**|£||||||||||||**724**|£|||||||||||||
|**Zero-emission**|**726**|£||||||||||||**727**|£|||||||||||||
|**cars**||||||||||||||||||||||||||||
## Allowances and charges not included in the calculation of trading profits and losses
||**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|**Capital allowances**|||||||||**Balancing charges**|**Balancing charges**|**Balancing charges**|**Balancing charges**|**Balancing charges**||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**Annual investment**
**allowance**|**735**|£||||||||||||||||||||||||||
|**Structures and**
**buildings**|**736**|£||||||||||||||||||||||||||
|**Full expensing**|**733**|£||||||||||||**734**|£|||||||||||||
|**Business premises**
**renovation**|**740**|£||||||||||||**745**|£|||||||||||||
|**Machinery and plant**
**– super-deduction**|**741**|£||||||||||||**742**|£|||||||||||||
|**Machinery and plant**
**– special rate allowance**|
**743**|£||||||||||||**744**|£|||||||||||||
|**Other allowances**
**and charges**|**750**|£||||||||||||**755**|£|||||||||||||
||**Capital allowances**|||||||||||||**Disposal**||**value**||||||||||||
|**Electric vehicle**
**charge-points**|**737**|£||||||||||||**738**|£|||||||||||||
|**Enterprise zones**|**746**|£||||||||||||**747**|£|||||||||||||
|**Zero-emission**
**goods vehicles**|**748**|£||||||||||||**749**|£|||||||||||||
|**Zero-emission**|**751**|£||||||||||||**752**|£|||||||||||||
|**cars**||||||||||||||||||||||||||||
CT600(2025) Version 3
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HMRC 04/25
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Qualifying expenditure
|**760 Machinery and plant on which first**
**year allowance is claimed**
£
0
0
•
**765 Designated environmentally friendly**
**machinery and plant**
£
0
0
•
**770 Machinery and plant on long-life**
**assets and integral features**
£
0
0
•
**771 Structures and buildings**
£
0
0
•
**772 Machinery and plant**
**– super-deduction**
£
0
0
•
**773 Machinery and plant**
**– special rate allowance**
£
0
0
•
**775 Other machinery and plant**
£
0
0
•|0|0|
|---|---|---|
||0|0|
## **Losses, deficits and excess amounts** Amount arising
||**Amount**|**Amount**||||||||||||**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**Maximum available**|**for surrender**|**for surrender**|**for surrender**|**for surrender**||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||||||**as group relief**||||||||||||||
|**Losses of trades**
**carried on wholly**|**780**|£||||||||||||**785**|£|||||||||||||
|**or partly in the UK**
**Losses of trades**|**790**|£||||||||||||||||||||||||||
|**carried on wholly**||||||||||||||||||||||||||||
|**outside the UK**||||||||||||||||||||||||||||
|**Non-trade deficits**|**795**|£||||||||||||**800**|£|||||||||||||
|**on loan relationships**||||||||||||||||||||||||||||
|**and derivative contracts**||||||||||||||||||||||||||||
|**UK property**
**business losses**|**805**|£||||||||||||**810**|£|||||||||||||
|**Overseas property**
**business losses**|**815**|£||||||||||||||||||||||||||
|**Losses from**
**miscellaneous**|**820**|£||||||||||||||||||||||||||
|**transactions**||||||||||||||||||||||||||||
|**Capital losses**|**825**|£||||||||||||||||||||||||||
|**Non-trading losses on**
**intangible fixed assets**|**830**|£||||||||||||**835**|£|||||||||||||
## Excess amounts
**Amount Maximum available for surrender as group relief Non-trade capital 840** £ **allowances Qualifying donations 845** £ **Management expenses 850** £ **855** £
CT600(2025) Version 3
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HMRC 04/25
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Northern Ireland information**
|**856 **
|**Amount of group relief claimed which relates to NI trading**
**losses used against rest of UK/mainstream profits**|£||||||||||||•|0|0||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|**857 **
|**Amount of group relief claimed which relates to NI trading**
**losses used against NI trading profits**|£||||||||||||•|0|0||
|**858 **
|**Amount of group relief claimed which relates to rest of**
**UK/mainstream losses used against NI trading profits**|£||||||||||||•|0|0||
## **Overpayments and repayments** Small repayments
**860 Do not repay sums of** £ • 0 0 **or less.**
**Read the overpayments and repayments section of the Company Tax Return Guide for specific guidance on when and how to make an entry in this box.**
## Repayments for the period covered by this return
|**865**|**Repayment of Corporation Tax**|£||||||||||||•|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||||||||||
|**870**|**Repayment of Income Tax**|£||||||||||||•|
||||||||||||||||
|**875**|**Payable Research and Development tax credit**|£||||||||||||•|
||||||||||||||||
|**880**|**Payable Research and Development expenditure credit**|£||||||||||||•|
||||||||||||||||
|**885**|**Payable creatives tax credit**|£||||||||||||•|
||||||||||||||||
|**886**|**Payable Audio-Visual expenditure credit and**|£||||||||||||•|
||**Video Games expenditure credit**||||||||||||||
|**890**|**Payable land remediation or life assurance company**|£||||||||||||•|
||**tax credit**||||||||||||||
|**895**|**Payable capital allowances first-year tax credit**|£||||||||||||•|
## Surrender of tax refund within group
**Including surrenders under the Instalment Payments Regulations**
|**900 The following amount is to be surrendered**
£
•
**Put an ‘X’ in the appropriate boxes below**
**the joint Notice is attached**
**905**
**or**
**will follow**
**910**
**915**
**Please stop repayment of the following amount**
**until we send you the Notice**
£
•|£||||||||||||•|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CT600(2025) Version 3
HMRC 04/25
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## Bank details (for a person to whom a repayment is to be made)
**920 Name of bank or building society**
**925 Branch sort code**
**930 Account number 935 Name of account**
**940 Building society reference**
## Payments to a person other than the company
- **943 Put an ‘X’ in box 943 if there is a R&D payable credit and one of the conditions listed in the CT600 Guide is applicable**
- **945 Complete the authority below if you want the repayment to be made to a person other than the company I, as** (enter status – for example, company secretary, treasurer, liquidator or authorised agent)
**950 of** (enter company name)
- **955 authorise** (enter name)
- **960 of address** (enter address)
- **965 Nominee reference**
- **to receive payment on company’s behalf**
- **970 Name**
## **Declaration**
## **Declaration**
I declare that the information I have given on this Company Tax Return and any supplementary pages is correct and complete to the best of my knowledge and belief.
I understand that giving false information in the return, or concealing any part of the company’s profits or tax payable, can lead to both the company and me being prosecuted.
- **975 Name**
SHINE DUGGAL
**980 Date** DD MM YYYY 30-Dec-25 1 9 1 2 2 0 2 5 **985 Status** Director
CT600(2025) Version 3
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HMRC 04/25
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
**Company Name:** Amina Khayyam Dance Company **Tax District: Tax Reference:**
**Accounting period:** from 01 April 2024 to 31 March 2025 **Return for period:** from 01 April 2024 to 31 March 2025
## **1. Trading and Professional Profits Summary**
|**Trading and Professional Profits Summary**|||
|---|---|---|
|£
Net Profit Per Accounts
Less:
Turnover not taxable
6,120.00
Adjusted profit for the period
Profit chargeable to corporation tax profits|£
6,120.00|£|
||6,120.00||
|||0.00|
||0.00||
|||0.00|
|||0.00|
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Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **2. Corporation Tax Computation**
**Deductions and reliefs: Total profits chargeable to corporation tax** 0.00 **Tax reconciliation: Tax outstanding** 0.00
2 of 2
Docusign Envelope ID: CB87D281-C1EC-478E-AB95-F6E706DF4DFE
## **Amina Khayyam Dance Company**
## **Trial Balance Report**
|**Code**|**Account Name**||**01/04/2024**
**Debit**|**- 31/03/2025**
**Credit**|**01/04/2023**
**Debit**|**- 31/03/2024**
**Credit**|
|---|---|---|---|---|---|---|
|1050|Bank Interest||-|£216.19|-|£70.56|
|1210|Purchases||£25,398.09|-|£50,184.27|-|
|1270|Sub-Contract Cost||£33,116.19|-|£47,079.16|-|
|1400|Wages & Salaries||£81,539.70|-|£82,606.02|-|
|1401|Employer's PAYE & NI Contributions||£6,754.49|-|£2,185.31|-|
|1402|Pension Contributions||£1,865.77|-|£1,791.88|-|
|1431|Accountancy Fees||£900.00|-|£180.83|-|
|14340|Management & Consultancy fees||£74.00|-|£2,715.47|-|
|1441|Rent||£4,665.48|-|£3,670.00|-|
|1463|General Travel Expenses||£760.88|-|£749.39|-|
|1517|Bank Charges||£65.53|-|£63.04|-|
|1571|Advertising||£9,243.66|-|£10,584.58|-|
|1573|General Insurance||£466.51|-|£605.75|-|
|1574|Computer Expenses||-|-|£409.10|-|
|1578|Membership and subscriptions||£2,575.68|-|-|-|
|1579|Sundry Expenses||-|-|£100.00|-|
|2000|Government Grants||-|£135,000.00|-|£135,000.00|
|2001|Other funds||-|£38,329.62|-|£90,859.42|
|4600|Trade Debtors||£654.00|-|£1,847.00|-|
|5241|AKDC CURRENT||£1,703.98|-|£759.02|-|
|5242|AKDC RESERVE||£12,619.35|-|£6,328.16|-|
|5431|PAYE & Social Security||-|£4,888.34|-|£5,561.26|
|5440|Accrued Expenses||-|£900.00|-|£650.00|
|5456|Wages & Salaries Control Account||£8.97|-|-|£157.09|
|5840|Pension Provisions||-|£4,614.87|-|£4,102.57|
|8000|Profit & Loss Account b/fwd||£1,536.74|-|£24,541.92|-|
|||**Total**|**£183,949.02**|**£183,949.02**|**£236,400.90**|**£236,400.90**|
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