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Registered Number: 12814096
England and Wales

 

 

 

ALHA HOLDINGS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Mohamed Hussain Reza Premjee
Samia Reza Premjee
Registered Number 12814096
Registered Office Business Accountancy Services
7 Letchworth Close
Bromley
BR2 9BD
Accountants Business Accountancy Services
7 Letchworth Close
Bromley
BR2 9BD
1
Report to the directors on the preparation of the unaudited statutory accounts of ALHA HOLDINGS LTD for the year ended 31 August 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALHA HOLDINGS LTD for the year ended 31 August 2024 from the companys accounting records and from information and explanations you have given us.

 As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/

Our work has been undertaken solely to prepare for your approval the accounts of ALHA HOLDINGS LTD and state those matters that we have agreed to state to the Board of Directors of ALHA HOLDINGS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 






....................................................
Business Accountancy Services
7 Letchworth Close
Bromley
BR2 9BD
07 May 2025
2
  2024   2023
    £ £   £ £
Fixed assets   994,342      994,342 
Current assets 24,200      17,888   
Prepayments and accrued income 2,862      4,047   
Creditors: amount falling due within one year (8,227)     (3,122)  
Net current assets   18,835      18,813 
Total assets less current liabilities   1,013,177      1,013,155 
Creditors: amount falling due after more than one year   (1,002,881)     (1,002,881)
Net assets   10,296      10,274 
 

         
Capital and reserves   10,296      10,274 
 
NOTES TO THE ACCOUNTS

General Information
ALHA HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 12814096, registration address Business Accountancy Services, 7 Letchworth Close, Bromley, BR2 9BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 May 2025 and were signed on its behalf by:


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Mohamed Hussain Reza Premjee
Director
3