Company Registration No. 12437228 (England and Wales)
ILLUMINATE RECRUITMENT LTD
Unaudited accounts
for the year ended 28 February 2023
ILLUMINATE RECRUITMENT LTD
Unaudited accounts
Contents
ILLUMINATE RECRUITMENT LTD
Company Information
for the year ended 28 February 2023
Company Number
12437228 (England and Wales)
Registered Office
85 GREAT PORTLAND STREET
LONDON
W1W 7LT
ENGLAND
Accountants
RPJ Accountancy Limited
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
ILLUMINATE RECRUITMENT LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
58,614
29,810
Creditors: amounts falling due within one year
(50,603)
(21,773)
Net current assets
15,571
22,785
Total assets less current liabilities
16,283
22,785
Creditors: amounts falling due after more than one year
(15,700)
-
Called up share capital
1
1
Profit and loss account
582
22,784
Shareholders' funds
583
22,785
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 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 October 2023 and were signed on its behalf by
F Lord
Director
Company Registration No. 12437228
ILLUMINATE RECRUITMENT LTD
Notes to the Accounts
for the year ended 28 February 2023
ILLUMINATE RECRUITMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12437228. The registered office is 85 GREAT PORTLAND STREET, LONDON, W1W 7LT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
4
Tangible fixed assets
Plant & machinery
ILLUMINATE RECRUITMENT LTD
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
7,560
14,710
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
31,069
-
Taxes and social security
12,014
21,113
Loans from directors
23
311
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Expenses paid and monies deposited
(311)
600
312
(23)
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).