IKHLAAS CONSULTING LTD Filleted Accounts Cover
IKHLAAS CONSULTING LTD
Company No. 11429245
Unaudited Accounts
30 June 2023
IKHLAAS CONSULTING LTD Balance Sheet Registrar
at
30 June 2023
Company No.
11429245
2023
2022
£
£
Fixed assets
571852
Current assets
4,38811,698
Creditors: Amounts falling due within one year
(1,816)
(9,047)
Net current assets
2,5722,651
Total assets less current liabilities
3,1433,503
Accruals and deferred income
-
(1)
3,1433,502
Capital and reserves
3,143
3,502
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
0
3
General information
IKHLAAS CONSULTING LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11429245
Its registered office is:
17 Bradshaw View Queensbury
Bradford
West Yorkshire
England
BD13 2FF
For the year ended 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 November 2023 and signed on its behalf by:
M. MAHMOOD - Director
IKHLAAS CONSULTING LTD1142924530 June 202301 July 2022false22 November 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was consultancy for financial services. 114292452022-07-012023-06-30114292452023-06-30114292452022-06-3011429245core:WithinOneYear2023-06-3011429245core:WithinOneYear2022-06-30114292452021-07-012022-06-3011429245countries:UnitedKingdom2022-07-012023-06-3011429245bus:RegisteredOffice2022-07-012023-06-30114292452022-07-0111429245bus:Micro-entities2022-07-012023-06-3011429245bus:FullAccounts2022-07-012023-06-3011429245bus:AuditExempt-NoAccountantsReport2022-07-012023-06-3011429245bus:Director22022-07-012023-06-3011429245bus:PrivateLimitedCompanyLtd2022-07-012023-06-30iso4217:GBPxbrli:pure