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FAHREN LIMITED

Registered Number
03717302
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

FAHREN LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

AHMED, Julian

Registered Address

454 Castle Lane West
Bournemouth
BH8 9UA

Registered Number

03717302 (England and Wales)
FAHREN LIMITED
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,216-
2,216-
Current assets
Debtors4154,472157,525
Cash at bank and on hand140,085139,519
294,557297,044
Creditors amounts falling due within one year5(104,985)(126,369)
Net current assets (liabilities)189,572170,675
Total assets less current liabilities191,788170,675
Creditors amounts falling due after one year6(8,000)(8,000)
Net assets183,788162,675
Capital and reserves
Profit and loss account183,788162,675
Shareholders' funds183,788162,675
The financial statements were approved and authorised for issue by the Director on 30 January 2025, and are signed on its behalf by:
AHMED, Julian
Director
Registered Company No. 03717302
FAHREN LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 2395,086
Additions2,509
At 30 April 2497,595
Depreciation and impairment
At 01 May 2395,086
Charge for year5,160
Other adjustments(4,867)
At 30 April 2495,379
Net book value
At 30 April 242,216
At 30 April 23-
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables34,45834,458
Other debtors29,42522,687
Prepayments and accrued income655655
Total64,53857,800
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables88,59295,488
Bank borrowings and overdrafts994-
Taxation and social security14,39929,881
Accrued liabilities and deferred income1,0001,000
Total104,985126,369
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.
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts8,0008,000
Total8,0008,000
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.