Company Registered number 13374738 Charity number 1201698
TALIMUL QURAN UK
Report and Accounts
31 May 2024
TALIMUL QURAN UK Registered number: 13374738 Directors' Report
The directors present their report and accounts for the year ended 31 May 2024.
Directors/Trustees
The following persons served as directors during the year:
Hafiz Khabir Ahmed Asad Ahmed Md Muzibur Rahman
Director/trustees' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law the directors have elected to prepare the accounts 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 accounts 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 accounts, the directors are required to:
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select suitable accounting policies and then apply them consistently;
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● make judgements and estimates that are reasonable and prudent;
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prepare the accounts 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 are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They 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.
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 24 February 2025 and signed on its behalf.
Hafiz Khabir Ahmed Director/Trustee
Asad Ahmed Director/Trustee
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TALIMUL QURAN UK Accountants' Report
Accountants' report to the directors of TALIMUL QURAN UK
You consider that the company is exempt from an audit for the year ended 31 May 2024. 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 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.
Capstone Accounants Accountants Unit G.05 93 - 101 Greenfield Road London E1 1EJ
24 February 2025
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TALIMUL QURAN UK Income and Expenditure Account for the year ended 31 May 2024
| Incoming Resources Donations Resource expended Event and activities Administrative expenses Surplus for the financial year |
2024 £ 74,970 (14,683) (53,909) 6,378 |
2023 £ 79,538 (10,080) (45,136) 24,322 |
|---|---|---|
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TALIMUL QURAN UK Registered number: 13374738 Balance Sheet as at 31 May 2024
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 3 Net current assets Creditors: amounts falling due after more than one year 4 Net assets Funds Restricted funds Total funds |
2024 £ 47,616 47,616 (705) 46,911 (1,166) 45,745 45,745 45,745 |
2023 £ 41,034 41,034 (501) 40,533 (1,166) 39,367 39,367 39,367 |
|---|---|---|
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.
Hafiz Khabir Ahmed Director/Trustee Approved by the board on 24 February 2025
Asad Ahmed Director/Trustee
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TALIMUL QURAN UK Statement of Changes in Equity for the year ended 31 May 2024
| At 1 June 2022 Profit for the financial year Gain on revaluation of land and buildings Deferred taxation arising on the revaluation of land and buildings Other comprehensive income for the financial year Total comprehensive income for the financial year Dividends Shares issued Shares redeemed At 31 May 2023 Correction of prior year errors Effect of retrospective changes in accounting policies At 31 May 2023 as restated At 1 June 2023 Profit for the financial year Gain on revaluation of land and buildings Deferred taxation arising on the revaluation of land and buildings Other comprehensive income for the financial year Total comprehensive income for the financial year Dividends Shares issued Shares redeemed At 31 May 2024 |
Share capital £ - - - - - - - - - - - - - |
Share premium £ - - - - - - - - - - - |
Re- valuation reserve £ - - - - - - - - - - - - - |
Profit and loss account £ 15,045 24,322 - 24,322 - 39,367 - - 39,367 39,367 6,378 - 6,378 - 45,745 |
Total £ 15,045 24,322 - - - 24,322 - - - 39,367 - - 39,367 39,367 6,378 - - - 6,378 - - - 45,745 |
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TALIMUL QURAN UK Notes to the Accounts for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
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).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| 2 Employees Average number of persons employed by the company 3 Creditors: amounts falling due within one year Taxation and social security costs Accrual 4 Creditors: amounts falling due after one year Other creditors ( Karje Hasana) |
2024 Number 2 2024 £ 45 660 705 2024 £ 1,166 1,166 |
2023 Number 1 2023 £ - 501 501 2023 £ 1,166 1,166 |
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TALIMUL QURAN UK Detailed Income & Expenditure Account for the year ended 31 May 2024
This schedule does not form part of the statutory accounts
| Incoming Resources Donation Resource expended Events and activity Administrative expenses Employee costs: Wages and salaries Volunteer expenses Premises costs: Rent Light and heat Cleaning Water bill General administrative expenses: Stationery and printing Bank charges Insurance Repairs and maintenance Legal and professional costs: Accountancy fees Other legal and professional |
2024 £ 74,970 74,970 14,683 14,683 14,310 8,263 22,573 25,000 3,502 247 511 29,260 - 202 586 638 1,426 650 - 650 53,909 |
2023 £ 79,538 79,538 10,080 10,080 2,762 9,320 12,082 25,000 4,545 - 198 29,743 410 220 1,381 - 2,011 500 800 1,300 45,136 |
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