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Company Registration No. 14111325 (England and Wales)
KHIUK Ltd Unaudited accounts for the period from 17 May 2022 to 31 May 2023
KHIUK Ltd Unaudited accounts Contents
Page
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KHIUK Ltd Company Information for the period from 17 May 2022 to 31 May 2023
Directors
Syed Mohammed Shahrukh Raza Syed Turab Mohsin Jaffri
Company Number
14111325 (England and Wales)
Registered Office
Office 26, Initial Business Centre Wilson Business Park Manchester M40 8WN UNITED KINGDOM
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KHIUK Ltd Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Current assets
Debtors
8,984 
Cash at bank and in hand
61 
9,045 
Creditors: amounts falling due within one year
(13,584)
Net current liabilities
(4,539)
Net liabilities
(4,539)
Capital and reserves
Called up share capital
1 
Profit and loss account
(4,540)
Shareholders' funds
(4,539)
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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2024 and were signed on its behalf by
Syed Turab Mohsin Jaffri Director Company Registration No. 14111325
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KHIUK Ltd Notes to the Accounts for the period from 17 May 2022 to 31 May 2023
1
Statutory information
KHIUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 14111325. The registered office is Office 26, Initial Business Centre, Wilson Business Park, Manchester, M40 8WN, 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.
Going concern
The financial statements have been prepared on going concern basis. The directors have agreed to provide the working capital at least for the twelve months from the date of the signing of the balance sheet. The directors are taking the appropriate steps to keep the business viable. The company made a loss after taxation of £4,540. The net liabilities as at the balance sheet date were £4,539.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
8,984 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,309 
Trade creditors
12,000 
Accruals
275 
13,584 
6
Average number of employees
During the period the average number of employees was 2.
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