17 June 2024 false No description of principal activity Taxfiler 2024.6 15784303 business:PrivateLimitedCompanyLtd 2024-06-17 2025-06-30 15784303 2024-06-16 15784303 2024-06-17 2025-06-30 15784303 business:AuditExempt-NoAccountantsReport 2024-06-17 2025-06-30 15784303 business:FilletedAccounts 2024-06-17 2025-06-30 15784303 2025-06-30 15784303 business:Director1 2024-06-17 2025-06-30 15784303 business:RegisteredOffice 2024-06-17 2025-06-30 15784303 core:WithinOneYear 2025-06-30 15784303 core:AfterOneYear 2025-06-30 15784303 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15784303 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15784303 core:PreviouslyStatedAmount 2025-06-30 15784303 business:SmallEntities 2024-06-17 2025-06-30 15784303 countries:EnglandWales 2024-06-17 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15784303 (England and Wales)
Aisha Farah Ltd Unaudited accounts for the period from 17 June 2024 to 30 June 2025
Aisha Farah Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aisha Farah Ltd Company Information for the period from 17 June 2024 to 30 June 2025
Director
Aisha Farah
Company Number
15784303 (England and Wales)
Registered Office
Suite 4 City Heights Accounting Services Abbey Road London NW10 7TR United Kingdom
Accountants
Shahzad Khan Suite 4, Unimix House Business Centre Abbey Road, Park Royal London NW10 7TR
- 3 -
Aisha Farah Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
517
Cash at bank and in hand
1,452
1,969
Creditors: amounts falling due within one year
5
1,638
Net current assets
3,607
Total assets less current liabilities
3,607
Creditors: amounts falling due after more than one year
6
(516)
Net assets
3,091
Capital and reserves
Called up share capital
1
Profit and loss account
3,090
Shareholders' funds
3,091
For the period ending 30 June 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 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 17 March 2026 and were signed on its behalf by
Aisha Farah Director Company Registration No. 15784303
- 4 -
Aisha Farah Ltd Notes to the Accounts for the period from 17 June 2024 to 30 June 2025
1
Statutory information
Aisha Farah Ltd is a private company, limited by shares, registered in England and Wales, registration number 15784303. The registered office is Suite 4 City Heights Accounting Services, Abbey Road, London, NW10 7TR, United Kingdom.
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 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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
517
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
725
Loans from directors
(2,363)
(1,638)
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
516
7
Average number of employees
During the period the average number of employees was 0.
- 5 -