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Company Registration No. 06018760 (England and Wales)
A.Farah Services Limited Unaudited accounts for the year ended 31 December 2024
A.Farah Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A.Farah Services Limited Company Information for the year ended 31 December 2024
Director
Mr Adnan Farah
Company Number
06018760 (England and Wales)
Registered Office
47 HELEN AVENUE FELTHAM TW14 9LA
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A.Farah Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,174 
- 
Current assets
Debtors
5
262,086 
252,458 
Cash at bank and in hand
218,889 
475,058 
480,975 
727,516 
Creditors: amounts falling due within one year
6
(15,189)
(86,322)
Net current assets
465,786 
641,194 
Total assets less current liabilities
472,960 
641,194 
Creditors: amounts falling due after more than one year
7
(17,250)
(136,812)
Net assets
455,710 
504,382 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
455,610 
504,282 
Shareholders' funds
455,710 
504,382 
For the year ending 31 December 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 26 September 2025 and were signed on its behalf by
Mr Adnan Farah Director Company Registration No. 06018760
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A.Farah Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A.Farah Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06018760. The registered office is 47 HELEN AVENUE, FELTHAM, TW14 9LA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RBM
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
- 
Additions
7,650 
At 31 December 2024
7,650 
Depreciation
Charge for the year
476 
At 31 December 2024
476 
Net book value
At 31 December 2024
7,174 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
23,402 
- 
Trade debtors
35,182 
- 
Other debtors
203,502 
252,458 
262,086 
252,458 
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A.Farah Services Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
6,826 
Trade creditors
22 
34,164 
Taxes and social security
167 
30,332 
Other creditors
15,000 
15,000 
15,189 
86,322 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,250 
26,250 
Trade creditors
- 
110,562 
17,250 
136,812 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Adnan Farah
Loans to Directors and Shareholders
169,316 
75,896 
124,851 
120,361 
169,316 
75,896 
124,851 
120,361 
The company provided the directors with a current account on which cash advances were made and personal expenditures paid by the company. The advances during the year were £75,896 and £124,851 were repaid leaving £120,361 outstanding at 31 December 2024. No interest was charged on all the above advances.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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