1 March 2022 false No description of principal activity Taxfiler 2023.9.1 13216939business:PrivateLimitedCompanyLtd2022-03-012023-02-28 132169392022-02-28 132169392022-03-012023-02-28 13216939business:AuditExemptWithAccountantsReport2022-03-012023-02-28 13216939business:FilletedAccounts2022-03-012023-02-28 132169392023-02-28 13216939business:Director12022-03-012023-02-28 13216939business:RegisteredOffice2022-03-012023-02-28 132169392022-02-28 13216939core:WithinOneYear2023-02-28 13216939core:WithinOneYear2022-02-28 13216939core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13216939core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 13216939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13216939core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13216939core:PreviouslyStatedAmount2023-02-28 13216939core:PreviouslyStatedAmount2022-02-28 13216939business:SmallEntities2022-03-012023-02-28 13216939countries:EnglandWales2022-03-012023-02-28 13216939core:FurnitureFittings2022-03-012023-02-28 13216939core:ComputerEquipment2022-03-012023-02-28 13216939core:FurnitureFittings2022-02-28 13216939core:ComputerEquipment2022-02-28 13216939core:FurnitureFittings2023-02-28 13216939core:ComputerEquipment2023-02-28 132169392021-02-222022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13216939 (England and Wales)
Illumination Solutions Ltd Unaudited accounts for the year ended 28 February 2023
Illumination Solutions Ltd Unaudited accounts Contents
Page
- 2 -
Illumination Solutions Ltd Company Information for the year ended 28 February 2023
Director
Paraskevi Nicolaou
Company Number
13216939 (England and Wales)
Registered Office
Newminster House 27-29 Baldwin Street Bristol BS1 1LT
Accountants
Tom Burgess Chartered Accountant 27 Ellesmere Road Uphill Weston-super-mare BS23 4UT
- 3 -
Illumination Solutions Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
270 
915 
Current assets
Debtors
- 
9,180 
Cash at bank and in hand
130,353 
85,127 
130,353 
94,307 
Creditors: amounts falling due within one year
(64,902)
(36,993)
Net current assets
65,451 
57,314 
Net assets
65,721 
58,229 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
65,711 
58,219 
Shareholders' funds
65,721 
58,229 
For the year ending 28 February 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 her 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 1 November 2023 and were signed on its behalf by
Paraskevi Nicolaou Director Company Registration No. 13216939
- 4 -
Illumination Solutions Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Illumination Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13216939. The registered office is Newminster House, 27-29 Baldwin Street, Bristol, BS1 1LT.
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:
Fixtures & fittings
33.33%
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
33 
1,527 
1,560 
At 28 February 2023
33 
1,527 
1,560 
Depreciation
At 1 March 2022
11 
634 
645 
Charge for the year
11 
634 
645 
At 28 February 2023
22 
1,268 
1,290 
Net book value
At 28 February 2023
11 
259 
270 
At 28 February 2022
22 
893 
915 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
9,180 
- 5 -
Illumination Solutions Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,754 
4,884 
Taxes and social security
10,809 
16,963 
Other creditors
199 
6 
Loans from directors
50,990 
14,990 
Accruals
150 
150 
64,902 
36,993 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -