IRIS Accounts Production v25.1.0.734 04579683 Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045796832023-11-30045796832024-11-30045796832023-12-012024-11-30045796832022-11-30045796832022-12-012023-11-30045796832023-11-3004579683ns15:EnglandWales2023-12-012024-11-3004579683ns14:PoundSterling2023-12-012024-11-3004579683ns10:Director12023-12-012024-11-3004579683ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3004579683ns10:SmallEntities2023-12-012024-11-3004579683ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3004579683ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3004579683ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3004579683ns10:FullAccounts2023-12-012024-11-3004579683ns10:OrdinaryShareClass12023-12-012024-11-3004579683ns10:OrdinaryShareClass22023-12-012024-11-3004579683ns5:CurrentFinancialInstruments2024-11-3004579683ns5:CurrentFinancialInstruments2023-11-3004579683ns5:ShareCapital2024-11-3004579683ns5:ShareCapital2023-11-3004579683ns5:RetainedEarningsAccumulatedLosses2024-11-3004579683ns5:RetainedEarningsAccumulatedLosses2023-11-3004579683ns10:RegisteredOffice2023-12-012024-11-3004579683ns5:ComputerEquipment2023-11-3004579683ns5:ComputerEquipment2024-11-3004579683ns5:ComputerEquipment2023-11-3004579683ns5:CostValuationns5:ListedExchangeTraded2023-11-3004579683ns5:AdditionsToInvestmentsns5:ListedExchangeTraded2024-11-3004579683ns5:RevaluationsIncreaseDecreaseInInvestmentsns5:ListedExchangeTraded2024-11-3004579683ns5:CostValuationns5:ListedExchangeTraded2024-11-3004579683ns5:ListedExchangeTraded2024-11-3004579683ns5:ListedExchangeTraded2023-11-3004579683ns10:OrdinaryShareClass12024-11-3004579683ns10:OrdinaryShareClass22024-11-30045796831ns10:Director12023-11-30045796831ns10:Director12022-11-30045796831ns10:Director12023-12-012024-11-30045796831ns10:Director12022-12-012023-11-30045796831ns10:Director12024-11-30045796831ns10:Director12023-11-30
REGISTERED NUMBER: 04579683 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2024

for

Saleha Ltd

Saleha Ltd (Registered number: 04579683)






Contents of the Financial Statements
for the Year Ended 30th November 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Saleha Ltd (Registered number: 04579683)

Balance Sheet
30th November 2024

30.11.24 30.11.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investments 5 83,080 46,222
83,080 46,222

CURRENT ASSETS
Cash at bank 77,363 49,676

CREDITORS
Amounts falling due within one year 6 18,531 12,279
NET CURRENT ASSETS 58,832 37,397
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,912

83,619

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings 141,892 83,599
SHAREHOLDERS' FUNDS 141,912 83,619

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th April 2025 and were signed on its behalf by:





Dr A M Kabir - Director


Saleha Ltd (Registered number: 04579683)

Notes to the Financial Statements
for the Year Ended 30th November 2024

1. COMPANY INFORMATION

Saleha Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04579683

Registered office: The Lexicon
Mount Street
Manchester
M2 5NT

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Revenue from the provision of professional services is recognised on delivery of the service.

Tangible fixed assets
Tangible Fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment loss.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:

Fixtures and Fittings - 25% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to the profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Saleha Ltd (Registered number: 04579683)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st December 2023
and 30th November 2024 5,019
DEPRECIATION
At 1st December 2023
and 30th November 2024 5,019
NET BOOK VALUE
At 30th November 2024 -
At 30th November 2023 -

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST OR VALUATION
At 1st December 2023 46,222
Additions 19,964
Revaluations 16,894
At 30th November 2024 83,080
NET BOOK VALUE
At 30th November 2024 83,080
At 30th November 2023 46,222

Cost or valuation at 30th November 2024 is represented by:

Listed
investments
£   
Valuation in 2024 83,080

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Corporation tax 10,258 5,711
Directors' current accounts 7,196 5,884
Accrued expenses 1,077 684
18,531 12,279

Saleha Ltd (Registered number: 04579683)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
10 Ordinary A £1 10 10
10 Ordinary B £1 10 10
20 20

These A Shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

These B Shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

The A and B Shares rank pari passu in respect of dividend and capital distribution rights.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th November 2024 and 30th November 2023:

30.11.24 30.11.23
£    £   
Dr A M Kabir
Balance outstanding at start of year (5,884 ) (3,272 )
Amounts repaid (1,312 ) (2,612 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (7,196 ) (5,884 )

The loan is repayable on demand and no interest was charged during the year.

9. CONTROL

The ultimate controlling party is Dr Kabir by virtue of holding 100% of the voting share capital.