1 February 2022 false No description of principal activity Taxfiler 2024.1 13156530business:PrivateLimitedCompanyLtd2022-02-012023-05-31 131565302022-01-31 131565302022-02-012023-05-31 13156530business:AuditExempt-NoAccountantsReport2022-02-012023-05-31 13156530business:FilletedAccounts2022-02-012023-05-31 131565302023-05-31 13156530business:Director12022-02-012023-05-31 13156530business:RegisteredOffice2022-02-012023-05-31 13156530core:WithinOneYear2023-05-31 13156530core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 13156530core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 13156530core:PreviouslyStatedAmount2023-05-31 13156530business:SmallEntities2022-02-012023-05-31 13156530countries:EnglandWales2022-02-012023-05-31 13156530core:ComputerEquipment2022-02-012023-05-31 13156530core:ComputerEquipment2022-01-31 13156530core:ComputerEquipment2023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13156530 (England and Wales)
Tech Illusion Ltd Unaudited accounts for the period from 1 February 2022 to 31 May 2023
Tech Illusion Ltd Unaudited accounts Contents
Page
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Tech Illusion Ltd Company Information for the period from 1 February 2022 to 31 May 2023
Director
Muhammmad TAHA
Company Number
13156530 (England and Wales)
Registered Office
13 Albion Street Old Trafford Manchester Lancashire M16 9LZ England
Accountants
Alyaan Finance Solutions Ltd 22 Heathwood Road Burnage Manchester M19 1SL
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Tech Illusion Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
765 
Current assets
Inventories
447 
Cash at bank and in hand
252 
699 
Creditors: amounts falling due within one year
(1,326)
Net current liabilities
(627)
Net assets
138 
Capital and reserves
Called up share capital
1 
Profit and loss account
137 
Shareholders' funds
138 
For the period 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 12 April 2024 and were signed on its behalf by
Muhammmad TAHA Director Company Registration No. 13156530
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Tech Illusion Ltd Notes to the Accounts for the period from 1 February 2022 to 31 May 2023
1
Statutory information
Tech Illusion Ltd is a private company, limited by shares, registered in England and Wales, registration number 13156530. The registered office is 13 Albion Street, Old Trafford, Manchester, Lancashire, M16 9LZ, 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 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
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2022
- 
Additions
850 
At 31 May 2023
850 
Depreciation
Charge for the period
85 
At 31 May 2023
85 
Net book value
At 31 May 2023
765 
5
Creditors: amounts falling due within one year
2023 
£ 
Trade creditors
1,274 
Taxes and social security
52 
1,326 
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Tech Illusion Ltd Notes to the Accounts for the period from 1 February 2022 to 31 May 2023
6
Average number of employees
During the period the average number of employees was 2.
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