1 August 2022 true No description of principal activity Taxfiler 2024.4 11470982business:PrivateLimitedCompanyLtd2022-08-012023-07-31 114709822022-07-31 11470982business:EntityNoLongerTradingButTradedInPast2022-08-012023-07-31 114709822022-08-012023-07-31 11470982business:AuditExemptWithAccountantsReport2022-08-012023-07-31 11470982business:FilletedAccounts2022-08-012023-07-31 114709822023-07-31 11470982business:Director12022-08-012023-07-31 11470982business:RegisteredOffice2022-08-012023-07-31 114709822022-07-31 11470982core:WithinOneYear2023-07-31 11470982core:WithinOneYear2022-07-31 11470982core:AfterOneYear2023-07-31 11470982core:AfterOneYear2022-07-31 11470982countries:EnglandWales2022-08-012023-07-31 114709822021-08-012022-07-31 11470982business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 11470982 (England and Wales)
AL-IHYA'A LIMITED Unaudited accounts for the year ended 31 July 2023
AL-IHYA'A LIMITED Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
PAGE
- 2 -
AL-IHYA'A LIMITED Company Information for the year ended 31 July 2023
Director
Hachim Abderemane Charif
Company Number
11470982 (England and Wales)
Registered Office
119 SOUTH PARK DRIVE SEVEN KINGS ILFORD IG3 9AD UNITED KINGDOM
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
- 3 -
AL-IHYA'A LIMITED Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
428 
534 
Current assets
2,017 
2,017 
Creditors: amounts falling due within one year
(7,677)
(7,677)
Net current liabilities
(5,660)
(5,660)
Total assets less current liabilities
(5,232)
(5,126)
Creditors: amounts falling due after more than one year
(2,500)
(2,500)
Accruals and deferred income
(581)
(581)
Net liabilities
(8,313)
(8,207)
Capital and reserves
(8,313)
(8,207)
NOTES TO THE ACCOUNTS
1 Statutory information
AL-IHYA'A LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11470982. The registered office is 119 SOUTH PARK DRIVE, SEVEN KINGS, ILFORD, IG3 9AD, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Hachim Abderemane Charif Director Company Registration No. 11470982
- 4 -