Registered number CE025787
ALISHIRENAWAYEE
Report and Accounts
31 March 2025
ALISHIRENAWAYEE Report and accounts Contents
| Page | |
|---|---|
| Approval Financial Statements | 1 |
| Accountants' report | 2 |
| Income and Expense Account | 3 |
| Balance sheet | 4 |
| Notes to the accounts | 5-6 |
ALISHIRENAWAYEE
Financial Statements for the year ended
31st March 2025
Approval financial statements
We Approve these financial statements which comprise the Financial statements Income and Expenses and balance sheet. We Acknowledge our responsibilities towards the Financial Statements and confirm that We have made available all relevan records and information for their Preparation.
Date:
Kamil Azizi - Chair
Ahmad Jawid Elmi - Trustee
Farzya Olker - Trustee
Najib Yaser Rasooli - Trustee
Date: Date: Date: Date:
Urosh Ventaj - Trustee
Hamidula Hamidi - Trustee
Date: Date:
Zabi Karemi - Trustee
Date:
Zuhra Mohammad Karim- Trustee
1
ALISHIRENAWAYEE Accountants' Report
31st March 2025
Accountants' report on the Unaudited Financial Statement to ALISHIRENAWAYEE
You have apporved the financial statement for the period from 31st March 2025 Which Comprise the Financial Income and Expenses, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited Financial Statement from the accounting records and information and explanations supplied to us
Saddique & Co Chartered Accountants
78 Dickenson Road Rusholme Manchester Lancashire M14 5HF
13 February 2026
2
ALISHIRENAWAYEE
Income and Expenses Accounts for the year ended 31 March 2025
| Donations Administrative expenses Operating profit Profit before taxation Tax on profit Profit for the financial year |
2025 £ 4,816 (3,800) 1,016 1,016 - 1,016 |
2024 £ 20,889 (6,245) 14,644 14,644 - 14,644 |
|---|---|---|
3
ALISHIRENAWAYEE Registered number: CE025787 Balance Sheet as at 31 March 2025
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 3 Net current assets Net assets Capital and reserves Profit and loss account Shareholders' funds |
2025 £ 70,808 (1,050) 69,758 69,758 69,758 69,758 |
2024 £ 69,492 (750) 68,742 68,742 68,742 68,742 |
|---|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kamil Azizi Director Approved by the board on 13 February 2026
4
ALISHIRENAWAYEE
Detailed profit and loss account for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
| Donations Administrative expenses Operating profit Profit before tax |
2025 £ 4,816 (3,800) 1,016 1,016 |
2024 £ 20,889 (6,245) 14,644 14,644 |
|---|---|---|
5
ALISHIRENAWAYEE
Detailed profit and loss account for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
| Income Donations Administrative expenses Premises costs: Hall Rent General administrative expenses: Telephone and internet Legal and professional costs: Accountancy fees |
2025 £ 4,816 3,000 3,000 500 500 300 300 3,800 |
2024 £ 20,889 5,000 5,000 995 995 250 250 6,245 |
|---|---|---|
6