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
Falah Holdings Ltd
Company Information
for the year ended 31 July 2024
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
Falah Holdings Ltd
Statement of financial position
as at 31 July 2024
Investments
5,288,316
5,288,316
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
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
Falah Holdings Ltd
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).