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REGISTERED NUMBER: 05619809 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Farahani Investment Limited

Farahani Investment Limited (Registered number: 05619809)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Farahani Investment Limited

Company Information
for the Year Ended 30 November 2023







DIRECTOR: M Borzabadi Farahani





REGISTERED OFFICE: 8B Accommodation Road
Golders Green
London
NW11 8ED





REGISTERED NUMBER: 05619809 (England and Wales)





ACCOUNTANTS: Faiz & Co. Limited
Chartered Accountants
8B Accommodation Road
London
NW11 8ED

Farahani Investment Limited (Registered number: 05619809)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 52 52

CURRENT ASSETS
Debtors 5 78,905 338,086
Cash at bank 1,172,465 1,068,736
1,251,370 1,406,822
CREDITORS
Amounts falling due within one year 6 (251 ) (3,715 )
NET CURRENT ASSETS 1,251,621 1,410,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,251,673

1,410,589

CAPITAL AND RESERVES
Called up share capital 52 52
Retained earnings 1,251,621 1,410,537
SHAREHOLDERS' FUNDS 1,251,673 1,410,589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Farahani Investment Limited (Registered number: 05619809)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 June 2024 and were signed by:





M Borzabadi Farahani - Director


Farahani Investment Limited (Registered number: 05619809)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Farahani Investment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in associates
Investments in associate undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 2 ) .

Farahani Investment Limited (Registered number: 05619809)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 December 2022
and 30 November 2023 52
NET BOOK VALUE
At 30 November 2023 52
At 30 November 2022 52

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Amounts owed by group undertakings 70,130 331,383
Other debtors 8,775 6,703
78,905 338,086

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade creditors 1 -
Taxation and social security (624 ) (3,900 )
Other creditors 372 185
(251 ) (3,715 )

7. POST BALANCE SHEET EVENTS

There have been no significant events since the reporting date.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Borzabadi Farahani.