1 August 2023 false No description of principal activity Taxfiler 2024.6 10862660business:PrivateLimitedCompanyLtd2023-08-012024-07-31 108626602023-07-31 108626602023-08-012024-07-31 10862660business:AuditExemptWithAccountantsReport2023-08-012024-07-31 10862660business:FilletedAccounts2023-08-012024-07-31 108626602024-07-31 10862660business:Director12023-08-012024-07-31 10862660business:RegisteredOffice2023-08-012024-07-31 108626602023-07-31 10862660core:WithinOneYear2024-07-31 10862660core:WithinOneYear2023-07-31 10862660core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 10862660core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10862660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 10862660core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10862660core:PreviouslyStatedAmount2024-07-31 10862660core:PreviouslyStatedAmount2023-07-31 10862660business:SmallEntities2023-08-012024-07-31 10862660countries:EnglandWales2023-08-012024-07-31 108626602022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10862660 (England and Wales)
Falah Holdings Ltd Unaudited accounts for the year ended 31 July 2024
Falah Holdings Ltd Unaudited accounts Contents
Page
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Falah Holdings Ltd Company Information for the year ended 31 July 2024
Director
Parvaiz Khan
Company Number
10862660 (England and Wales)
Registered Office
C/O 4 Raleigh House Admirals Way, Canary Wharf London E14 9SN England
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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Falah Holdings Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
5,288,316 
5,288,316 
Current assets
Cash at bank and in hand
100,160 
81,362 
Creditors: amounts falling due within one year
(600)
- 
Net current assets
99,560 
81,362 
Net assets
5,387,876 
5,369,678 
Capital and reserves
Called up share capital
5,288,317 
5,288,317 
Profit and loss account
99,559 
81,361 
Shareholders' funds
5,387,876 
5,369,678 
For the year ending 31 July 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 his 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 15 April 2025 and were signed on its behalf by
Parvaiz Khan Director Company Registration No. 10862660
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Falah Holdings Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Falah Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 10862660. The registered office is C/O 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2023
5,288,316 
Valuation at 31 July 2024
5,288,316 
Earlier year adjustment - value of £5,288,316 was incorrectly declared as a fixed asset instead of an investment.
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
600 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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