14 August 2023 false No description of principal activity Taxfiler 2024.6 15071171business:PrivateLimitedCompanyLtd2023-08-142024-08-31 150711712023-08-13 150711712023-08-142024-08-31 15071171business:AuditExempt-NoAccountantsReport2023-08-142024-08-31 15071171business:FilletedAccounts2023-08-142024-08-31 150711712024-08-31 15071171business:Director12023-08-142024-08-31 15071171business:RegisteredOffice2023-08-142024-08-31 15071171core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 15071171core:PreviouslyStatedAmount2024-08-31 15071171business:SmallEntities2023-08-142024-08-31 15071171countries:EnglandWales2023-08-142024-08-31 15071171core:AdditionsToInvestments2024-08-31 15071171core:WithinOneYear2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15071171 (England and Wales)
Saliha Holdings Limited Unaudited accounts for the period from 14 August 2023 to 31 August 2024
Saliha Holdings Limited Unaudited accounts Contents
Page
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Saliha Holdings Limited Company Information for the period from 14 August 2023 to 31 August 2024
Director
Said Fawzi Habib
Company Number
15071171 (England and Wales)
Registered Office
1 Cliff Cottages Hollins Lane Middlesbrough Cleveland TS5 5AT England
Accountants
Shipleys Tax - Chartered Accountants 32 Park Cross Street Leeds West Yorkshire LS1 2QH
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Saliha Holdings Limited Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Investments
1 
Current assets
Debtors
1 
Net current assets
1 
Net assets
2 
Capital and reserves
Called up share capital
2 
Shareholders' funds
2 
For the period ending 31 August 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 29 April 2025 and were signed on its behalf by
Said Fawzi Habib Director Company Registration No. 15071171
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Saliha Holdings Limited Notes to the Accounts for the period from 14 August 2023 to 31 August 2024
1
Statutory information
Saliha Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15071171. The registered office is 1 Cliff Cottages, Hollins Lane, Middlesbrough, Cleveland, TS5 5AT, 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 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.
Investments
At 31 August 2024, the company held one subsidiary undertaking: Intellisight Optics Ltd. This company is incorporated in England and Wales and is wholly owned by Saliha Holdings Ltd through its holding of 100% of the ordinary share capital. The principal activity of Intellisight Optics Ltd is the provision of optician services 
4
Investments
Subsidiary undertakings 
£ 
Valuation at 14 August 2023
- 
Additions
1 
Valuation at 31 August 2024
1 
5
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
(1)
Other debtors
2 
1 
6
Average number of employees
During the period the average number of employees was 1.
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