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Company Registration No. 11849403 (England and Wales)
HIIL SHACAB ORGANISATION WORLD WIDE LTD Unaudited accounts for the year ended 29 February 2024
HIIL SHACAB ORGANISATION WORLD WIDE LTD Unaudited accounts Contents
Page
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HIIL SHACAB ORGANISATION WORLD WIDE LTD Company Information for the year ended 29 February 2024
Director
Mr.Mahamoud ABDULLAH
Company Number
11849403 (England and Wales)
Registered Office
UNIT 37, 363/265 COVENTRY ROAD, BIRMING SMALL HEATH BIRMINGHAM UNITED KINGDOM B10 0SW ENGLAND
Accountants
Amani & Co (Accountants & Business Advisers) Unit 35, 363-365 Coventry Road Birmingham B10 0SW
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HIIL SHACAB ORGANISATION WORLD WIDE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
836 
1,020 
Current assets
Cash at bank and in hand
1,300 
3,287 
Creditors: amounts falling due within one year
(201,980)
(190,676)
Net current liabilities
(200,680)
(187,389)
Net liabilities
(199,844)
(186,369)
Capital and reserves
Profit and loss account
(199,844)
(186,369)
Shareholders' funds
(199,844)
(186,369)
For the year ending 29 February 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 12 March 2025 and were signed on its behalf by
Mr.Mahamoud ABDULLAH Director Company Registration No. 11849403
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HIIL SHACAB ORGANISATION WORLD WIDE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HIIL SHACAB ORGANISATION WORLD WIDE LTD is a private company, limited by shares, registered in England and Wales, registration number 11849403. The registered office is UNIT 37, 363/265 COVENTRY ROAD, BIRMING, SMALL HEATH, BIRMINGHAM, UNITED KINGDOM, B10 0SW, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,850 
At 29 February 2024
1,850 
Depreciation
At 1 March 2023
830 
Charge for the year
184 
At 29 February 2024
1,014 
Net book value
At 29 February 2024
836 
At 28 February 2023
1,020 
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HIIL SHACAB ORGANISATION WORLD WIDE LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
201,980 
190,676 
6
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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