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Company registration number: 14385751
Dr Ronny Farah Ltd
Unaudited filleted financial statements
31 March 2025
Dr Ronny Farah Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Dr Ronny Farah Ltd
Directors and other information
Director Dr Ronny Farah
Company number 14385751
Registered office 303 Potters
8 Rolling Street
Salford
Greater Manchester
M5 4RF
Accountants Hailwood & Co
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
Dr Ronny Farah Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Dr Ronny Farah Ltd
Year ended 31 March 2025
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025, as set out on pages 3 to 7.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Hailwood & Co
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
29 December 2025
Dr Ronny Farah Ltd
Statement of financial position
31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 6 12,611 13,078
_______ _______
12,611 13,078
Current assets
Cash at bank and in hand 45,986 35,125
_______ _______
45,986 35,125
Creditors: amounts falling due
within one year 7 ( 43,485) ( 30,443)
_______ _______
Net current assets 2,501 4,682
_______ _______
Total assets less current liabilities 15,112 17,760
_______ _______
Net assets 15,112 17,760
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,012 17,660
_______ _______
Shareholder funds 15,112 17,760
_______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:
Dr Ronny Farah
Director
Company registration number: 14385751
Dr Ronny Farah Ltd
Notes to the financial statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England. The address of the registered office is 303 Potters, 8 Rolling Street, Salford, Greater Manchester, M5 4RF.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer equipment - 25 % reducing balance
Office equipment - 25 % reducing balance
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
5. Dividends
Equity dividends
2025 2024
£ £
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year) 77,700 71,500
_______ _______
6. Tangible assets
Computer equipment Office equipment Total
£ £ £
Cost
At 1 April 2024 - 18,023 18,023
Additions 3,160 - 3,160
_______ _______ _______
At 31 March 2025 3,160 18,023 21,183
_______ _______ _______
Depreciation
At 1 April 2024 - 4,945 4,945
Charge for the year 357 3,270 3,627
_______ _______ _______
At 31 March 2025 357 8,215 8,572
_______ _______ _______
Carrying amount
At 31 March 2025 2,803 9,808 12,611
_______ _______ _______
At 31 March 2024 - 13,078 13,078
_______ _______ _______
7. Creditors: amounts falling due within one year
2025 2024
£ £
Corporation tax 41,357 26,798
Other creditors 2,128 3,645
_______ _______
43,485 30,443
_______ _______
8. Controlling party
The company is controlled by the director whose name is shown on the director's report.
9. Directors' advances, credits and guarantees
All movements on directors' advances, credits and guarantees, were as would be expected under normal market conditions, not material in terms of risk or benefits arising and would therefore not influence the users of these accounts when assessing the financial position of the company.