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Company Registration No. 12868764 (England and Wales)
Inayah Property Holdings Ltd Unaudited accounts for the year ended 30 September 2023
Inayah Property Holdings Ltd Unaudited accounts Contents
Page
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Inayah Property Holdings Ltd Company Information for the year ended 30 September 2023
Directors
Mohammed Habibur Rahman Abul Foyez
Company Number
12868764 (England and Wales)
Registered Office
Unit 895 High Road Chadwell Heath Romford RM6 4HL England
Accountants
Anthony Daniel Associates 10 Julian Place London E14 3AT
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Inayah Property Holdings Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2,000 
2,000 
Fixed assets
Tangible assets
1,684,806 
1,684,806 
Current assets
Debtors
1,683 
1,737 
Cash at bank and in hand
9,379 
8,832 
11,062 
10,569 
Creditors: amounts falling due within one year
(633,013)
(642,744)
Net current liabilities
(621,951)
(632,175)
Total assets less current liabilities
1,064,855 
1,054,631 
Creditors: amounts falling due after more than one year
(932,225)
(993,844)
Net assets
132,630 
60,787 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
130,630 
58,787 
Shareholders' funds
132,630 
60,787 
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
Abul Foyez Director Company Registration No. 12868764
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Inayah Property Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Inayah Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12868764. The registered office is Unit 895 High Road, Chadwell Heath, Romford, RM6 4HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable of rent
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,684,806 
At 30 September 2023
1,684,806 
Depreciation
At 30 September 2023
- 
Net book value
At 30 September 2023
1,684,806 
At 30 September 2022
1,684,806 
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Inayah Property Holdings Ltd Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,683 
1,737 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
61,620 
59,595 
Taxes and social security
18,742 
13,789 
Other creditors
539,107 
564,257 
Loans from directors
4,190 
4,190 
Accruals
900 
913 
Deferred income
8,454 
- 
633,013 
642,744 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
932,225 
993,844 
The company has total secured liability to the value of £993,844 (2022: £1,053,439) which comprise of loan. The loan is secured by way of a first legal mortgage over the property at Unit 895 High Road, Chadwell Heath, Romford RM6 4HL.
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000 
2,000 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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