12409912falseThe principal activities of the company continued to be selling cakes and desserts.2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/01/2025
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