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Company Registration No. 14499467 (England and Wales)
Farhaan Properties Ltd Unaudited accounts for the year ended 31 October 2024
Farhaan Properties Ltd Unaudited accounts Contents
Page
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Farhaan Properties Ltd Company Information for the year ended 31 October 2024
Director
Zatoon Akhtar
Company Number
14499467 (England and Wales)
Registered Office
3 Queens Gate Halifax West Yorkshire HX3 0EQ
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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Farhaan Properties Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,600 
1,280 
Current assets
Debtors
- 
2,400 
Cash at bank and in hand
23,630 
9,019 
23,630 
11,419 
Creditors: amounts falling due within one year
(3,265)
(2,852)
Net current assets
20,365 
8,567 
Net assets
21,965 
9,847 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,865 
9,747 
Shareholders' funds
21,965 
9,847 
For the year ending 31 October 2024 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 director acknowledges her 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 and authorised for issue on 2 December 2024 and were signed on its behalf by
Zatoon Akhtar Director Company Registration No. 14499467
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Farhaan Properties Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Farhaan Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14499467. The registered office is 3 Queens Gate, Halifax, West Yorkshire, HX3 0EQ.
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.
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:
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,600 
Additions
800 
At 31 October 2024
2,400 
Depreciation
At 1 November 2023
320 
Charge for the year
480 
At 31 October 2024
800 
Net book value
At 31 October 2024
1,600 
At 31 October 2023
1,280 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,400 
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Farhaan Properties Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,865 
2,532 
Other creditors
400 
320 
3,265 
2,852 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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