ILLUMINA MEDICAL ILLUSTRATION LTD

Company Registration Number:
NI670740 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ILLUMINA MEDICAL ILLUSTRATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

ILLUMINA MEDICAL ILLUSTRATION LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 44,000 49,500
Tangible assets: 4 2,277 3,132
Total fixed assets: 46,277 52,632
Current assets
Debtors:   6,595 2,829
Cash at bank and in hand: 21,965 25,378
Total current assets: 28,560 28,207
Creditors: amounts falling due within one year:   (36,908) (34,655)
Net current assets (liabilities): (8,348) (6,448)
Total assets less current liabilities: 37,929 46,184
Total net assets (liabilities): 37,929 46,184
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 37,829 46,084
Shareholders funds: 37,929 46,184

The notes form part of these financial statements

ILLUMINA MEDICAL ILLUSTRATION LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2023
and signed on behalf of the board by:

Name: GRAEME CHAMBERS
Status: Director

The notes form part of these financial statements

ILLUMINA MEDICAL ILLUSTRATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value, excluding value added tax, of sales made during the tear.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:Fixtures, fittings and equipment - 20% straight line

Intangible fixed assets and amortisation policy

GoodwillAcquired goodwill is written off in equal annual instalments over its estimated useful economic life of 10 years.

ILLUMINA MEDICAL ILLUSTRATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

ILLUMINA MEDICAL ILLUSTRATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 55,000
At 31 July 2023 55,000
Amortisation
At 01 August 2022 5,500
Charge for year 5,500
At 31 July 2023 11,000
Net book value
At 31 July 2023 44,000
At 31 July 2022 49,500

ILLUMINA MEDICAL ILLUSTRATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 4,270
At 31 July 2023 4,270
Depreciation
At 01 August 2022 1,138
Charge for year 855
At 31 July 2023 1,993
Net book value
At 31 July 2023 2,277
At 31 July 2022 3,132