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Company Registration No. 13156530 (England and Wales)
Tech Illusion Ltd Unaudited accounts for the year ended 31 May 2024
Tech Illusion Ltd Unaudited accounts Contents
Page
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Tech Illusion Ltd Company Information for the year ended 31 May 2024
Director
Muhammmad TAHA
Company Number
13156530 (England and Wales)
Registered Office
13 Albion Street Old Trafford Manchester Lancashire M16 9LZ England
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Tech Illusion Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,008 
765 
Current assets
Inventories
4,050 
447 
Cash at bank and in hand
520 
252 
4,570 
699 
Creditors: amounts falling due within one year
(4,435)
(1,326)
Net current assets/(liabilities)
135 
(627)
Net assets
1,143 
138 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,142 
137 
Shareholders' funds
1,143 
138 
For the year ending 31 May 2024 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 18 February 2025 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 year ended 31 May 2024
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 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:
Computer equipment
10%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
850 
Additions
350 
At 31 May 2024
1,200 
Depreciation
At 1 June 2023
85 
Charge for the year
107 
At 31 May 2024
192 
Net book value
At 31 May 2024
1,008 
At 31 May 2023
765 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,585 
1,274 
Taxes and social security
- 
52 
Accruals
850 
- 
4,435 
1,326 
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Tech Illusion Ltd Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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