Registered number
14139611
ATAY ILGUN ENTERPRISES LTD
Filleted Accounts
31 May 2025
ATAY ILGUN ENTERPRISES LTD
Registered number: 14139611
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 4,488 4,600
Cyrpto Currency Wallet 71,225 37,478
Cash at bank and in hand 1,108 85
76,821 42,163
Creditors: amounts falling due within one year 4 (66,605) (38,475)
Net current assets 10,216 3,688
Net assets 10,216 3,688
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,116 3,588
Shareholder's funds 10,216 3,688
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Atay ILGUN
Director
Approved by the board on 13 June 2025
ATAY ILGUN ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.Corporation tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Trade debtors 4,488 4,600
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 12,472 7,572
Taxation and social security costs 6,172 6,232
Other creditors 47,961 24,671
66,605 38,475
5 Other information
ATAY ILGUN ENTERPRISES LTD is a private company limited by shares and incorporated in England. Its registered office is:
C/o - Unit 4 , Kinetica
13 Ramsgate Streeet
London
E8 2FD
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