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Logo On Report
Registered Number: SC670567
Scotland

 

 

 

FAJAR RANA HAIR LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director RANA Fajar Aamir
Registered Number SC670567
Registered Office PAISLEY ROAD WEST
GLASGOW
LANARKSHIRE
G51 1DP
Accountants AFS & CO ACCOUNTANTS SCOTLAND LTD
32 ST ANDREWS ROAD

GLASGOW
G41 1PF
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
RANA Fajar Aamir
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
RANA Fajar Aamir
Director

Date approved: 27 May 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AFS & CO ACCOUNTANTS SCOTLAND LTD
31 August 2024



....................................................

AFS & CO ACCOUNTANTS SCOTLAND LTD

32 ST ANDREWS ROAD

GLASGOW
G41 1PF
27 May 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 50,835    46,095 
Cost of sales (20,417)   (13,847)
Gross profit 30,418    32,248 
Selling and distribution costs (31)   (152)
Administrative expenses (26,984)   (28,212)
Operating profit 3,403    3,884 
Profit/(Loss) on ordinary activities before taxation 3,403    3,884 
Tax on profit on ordinary activities (643)   (537)
Profit/(Loss) for the financial year 2,760    3,347 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,830    2,918 
2,830    2,918 
Current assets      
Debtors 4   2,610 
Cash at bank and in hand 4,277    665 
4,277    3,275 
Creditors: amount falling due within one year 5 (643)   (537)
Net current assets 3,634    2,738 
 
Total assets less current liabilities 6,464    5,656 
Creditors: amount falling due after more than one year 6 (134)   (2,086)
Net assets 6,330    3,570 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 6,230    3,470 
Shareholders' funds 6,330    3,570 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 May 2025 and were signed by:


-------------------------------
RANA Fajar Aamir
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 September 2022 100  123  223 
Profit for the year 3,347  3,347 
Total comprehensive income for the year 3,347  3,347 
Total investments by and distributions to owners
At 31 August 2023 100  3,470  3,570 
At 01 September 2023 100  3,470  3,570 
Profit for the year 2,760  2,760 
Total comprehensive income for the year 2,760  2,760 
Total investments by and distributions to owners
At 31 August 2024 100  6,230  6,330 
6
General Information
FAJAR RANA HAIR LTD is a private company, limited by shares, registered in Scotland, registration number SC670567, registration address PAISLEY ROAD WEST, GLASGOW , LANARKSHIRE, G51 1DP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 3% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 September 2023 3,559    3,559 
Additions  
Disposals  
At 31 August 2024 3,559    3,559 
Depreciation
At 01 September 2023 641    641 
Charge for year 88    88 
On disposals  
At 31 August 2024 729    729 
Net book values
Closing balance as at 31 August 2024 2,830    2,830 
Opening balance as at 01 September 2023 2,918    2,918 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   1,610 
  1,610 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Prepayments   1,000 
  1,000 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 643    537 
643    537 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts 134    2,086 
134    2,086 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

7