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