12409912 false The principal activities of the company continued to be selling cakes and desserts.2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 12409912
FARAH'S DESSERT HEAVEN LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Accountancy Professionals UK Ltd
1 Monks Park
Wembley
Middlesex
HA9 6JD

FARAH'S DESSERT HEAVEN LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
F Ishaq
REGISTERED OFFICE
92 MARLBOROUGH ROAD
LANGLEY
BERKSHIRE
SL3 7JY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12409912
ACCOUNTANTS
Accountancy Professionals UK Ltd
1 Monks Park
Wembley
Middlesex
HA9 6JD

FARAH'S DESSERT HEAVEN LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

FARAH'S DESSERT HEAVEN LTD

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 919 |  |  |  | 1,081
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 243 |  |  |  | 243 |  |
|  |  |  | 243 |  |  |  | 243 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 1,757 |  |  |  | 1,287 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,514) |  |  |  | (1,044)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (595) |  |  |  | 37
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (596) |  |  |  | 36
SHAREHOLDERS' FUNDS |  |  |  |  |  | (595) |  |  |  | 37
For the year ending 31/01/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
F Ishaq |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

FARAH'S DESSERT HEAVEN LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2024 |  | 1,645 |  | 1,645
At 31/01/2025 |  | 1,645 |  | 1,645
Depreciation |  |  |  |
At 01/02/2024 |  | 564 |  | 564
For the year |  | 162 |  | 162
At 31/01/2025 |  | 726 |  | 726
Net Book Amounts |  |  |  |
At 31/01/2025 |  | 919 |  | 919
At 31/01/2024 |  | 1,081 |  | 1,081

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 1,415 |  | 955
Trade creditors |  |  |  | 122 |  | 122
Other creditors |  |  |  | 220 |  | 210
|  |  |  | 1,757 |  | 1,287

FARAH'S DESSERT HEAVEN LTD

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1