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Company Registration No. 07777142 (England and Wales)
IFAHJA LIMITED Unaudited accounts for the year ended 30 September 2023
IFAHJA LIMITED Unaudited accounts Contents
Page
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IFAHJA LIMITED Company Information for the year ended 30 September 2023
Director
Dr Akhtar Khalil
Company Number
07777142 (England and Wales)
Registered Office
Office 1d, First Floor Granby Street Leicester LE1 1DJ United Kingdom
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IFAHJA LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
345 
431 
Current assets
Debtors
- 
15,186 
Cash at bank and in hand
2,262 
2,167 
2,262 
17,353 
Creditors: amounts falling due within one year
(247,881)
(224,739)
Net current liabilities
(245,619)
(207,386)
Total assets less current liabilities
(245,274)
(206,955)
Creditors: amounts falling due after more than one year
(35,365)
(41,126)
Net liabilities
(280,639)
(248,081)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(280,640)
(248,082)
Shareholders' funds
(280,639)
(248,081)
For the year ending 30 September 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 7 February 2024 and were signed on its behalf by
Dr Akhtar Khalil Director Company Registration No. 07777142
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IFAHJA LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
IFAHJA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07777142. The registered office is Office 1d, First Floor, Granby Street, Leicester, LE1 1DJ, 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 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:
Plant & machinery
33.3.3% STB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
809 
At 30 September 2023
809 
Depreciation
At 1 October 2022
378 
Charge for the year
86 
At 30 September 2023
464 
Net book value
At 30 September 2023
345 
At 30 September 2022
431 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
15,186 
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IFAHJA LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
16,060 
Trade creditors
41,239 
31,300 
Amounts owed to group undertakings and other participating interests
1,636 
- 
Taxes and social security
- 
(15,491)
Other creditors
146,303 
130,243 
Loans from directors
58,703 
61,877 
Accruals
- 
750 
247,881 
224,739 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
35,365 
41,126 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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