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Company Registration No. 09872914 (England and Wales)
HADAF PERSIAN SCHOOL LTD Unaudited accounts for the year ended 31 January 2025
HADAF PERSIAN SCHOOL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HADAF PERSIAN SCHOOL LTD Company Information for the year ended 31 January 2025
Directors
MRS FATEMEH BAYTI Mrs Emami Maryam Mrs Sakinaeh Fattahi
Company Number
09872914 (England and Wales)
Registered Office
74 LAMORNA GROVE STANMORE MIDDLESEX HA7 1PG ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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HADAF PERSIAN SCHOOL LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,053 
1,316 
Current assets
Debtors
5
6,587 
8,457 
Cash at bank and in hand
8,643 
7,901 
15,230 
16,358 
Creditors: amounts falling due within one year
6
(1,104)
(1,510)
Net current assets
14,126 
14,848 
Total assets less current liabilities
15,179 
16,164 
Creditors: amounts falling due after more than one year
7
(595)
(6,295)
Net assets
14,584 
9,869 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,484 
9,769 
Shareholders' funds
14,584 
9,869 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 21 October 2025 and were signed on its behalf by
Mrs Sakinaeh Fattahi Director Company Registration No. 09872914
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HADAF PERSIAN SCHOOL LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
HADAF PERSIAN SCHOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 09872914. The registered office is 74 LAMORNA GROVE, STANMORE, MIDDLESEX, HA7 1PG, ENGLAND.
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:
Computer equipment
20 % reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
4,017 
At 31 January 2025
4,017 
Depreciation
At 1 February 2024
2,701 
Charge for the year
263 
At 31 January 2025
2,964 
Net book value
At 31 January 2025
1,053 
At 31 January 2024
1,316 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
6,587 
8,457 
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HADAF PERSIAN SCHOOL LTD Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,104 
1,510 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
595 
6,295 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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