1 June 2022 false No description of principal activity Taxfiler 2023.9.1 11383067business:PrivateLimitedCompanyLtd2022-06-012023-05-31 113830672022-05-31 113830672022-06-012023-05-31 11383067business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 11383067business:FilletedAccounts2022-06-012023-05-31 113830672023-05-31 11383067business:Director12022-06-012023-05-31 11383067business:RegisteredOffice2022-06-012023-05-31 113830672022-05-31 11383067core:WithinOneYear2023-05-31 11383067core:WithinOneYear2022-05-31 11383067core:AfterOneYear2023-05-31 11383067core:AfterOneYear2022-05-31 11383067core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 11383067core:ShareCapitalcore:PreviouslyStatedAmount2022-05-31 11383067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 11383067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-31 11383067core:PreviouslyStatedAmount2023-05-31 11383067core:PreviouslyStatedAmount2022-05-31 11383067business:SmallEntities2022-06-012023-05-31 11383067countries:EnglandWales2022-06-012023-05-31 11383067core:FurnitureFittings2022-06-012023-05-31 11383067core:ComputerEquipment2022-06-012023-05-31 11383067core:FurnitureFittings2022-05-31 11383067core:ComputerEquipment2022-05-31 11383067core:FurnitureFittings2023-05-31 11383067core:ComputerEquipment2023-05-31 113830672021-06-012022-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11383067 (England and Wales)
ILLAHI ENTERPRISE UK LTD Unaudited accounts for the year ended 31 May 2023
ILLAHI ENTERPRISE UK LTD Unaudited accounts Contents
Page
- 2 -
ILLAHI ENTERPRISE UK LTD Company Information for the year ended 31 May 2023
Director
Muhammad Akram
Company Number
11383067 (England and Wales)
Registered Office
453A Cheetham Hill Road Manchester Lancashire M8 9PA
- 3 -
ILLAHI ENTERPRISE UK LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,540 
4,200 
Current assets
Cash at bank and in hand
20,694 
6,704 
Creditors: amounts falling due within one year
(20,013)
(1,278)
Net current assets
681 
5,426 
Total assets less current liabilities
4,221 
9,626 
Creditors: amounts falling due after more than one year
(31,488)
(8,333)
Net (liabilities)/assets
(27,267)
1,293 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(27,367)
1,193 
Shareholders' funds
(27,267)
1,293 
For the year ending 31 May 2023 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 3 September 2023 and were signed on its behalf by
Muhammad Akram Director Company Registration No. 11383067
- 4 -
ILLAHI ENTERPRISE UK LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
ILLAHI ENTERPRISE UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11383067. The registered office is 453A, Cheetham Hill Road, Manchester, Lancashire, M8 9PA.
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:
Fixtures & fittings
10%
Computer equipment
20%
Three years performance statement
These accounts are made and evaluated on the basis of company’s progress since incorporation. The first year was affected by covid-19 Pandemic which lasted until April 2022. There after it started operating and commenced to provide services to the clients. There had seen emerging growth in Year-2022. Further, 3rd year's accounts and evaluation report are based on its growth, the company has been carrying on its principle line of business and rendering its services for the overseas through its Sole Representative and Managing Director in the UK.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2022
2,000 
3,000 
5,000 
At 31 May 2023
2,000 
3,000 
5,000 
Depreciation
At 1 June 2022
200 
600 
800 
Charge for the year
180 
480 
660 
At 31 May 2023
380 
1,080 
1,460 
Net book value
At 31 May 2023
1,620 
1,920 
3,540 
At 31 May 2022
1,800 
2,400 
4,200 
- 5 -
ILLAHI ENTERPRISE UK LTD Notes to the Accounts for the year ended 31 May 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
378 
Other creditors
20,013 
900 
20,013 
1,278 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
31,488 
8,333 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -