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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
Page
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ILLUMINATE RECRUITMENT LTD Company Information for the year ended 28 February 2023
Director
F Lord
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
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ILLUMINATE RECRUITMENT LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
712 
- 
Current assets
Debtors
7,560 
14,748 
Cash at bank and in hand
58,614 
29,810 
66,174 
44,558 
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)
- 
Net assets
583 
22,785 
Capital and reserves
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
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ILLUMINATE RECRUITMENT LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
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.
Financial instruments
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:
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
949 
At 28 February 2023
949 
Depreciation
Charge for the year
237 
At 28 February 2023
237 
Net book value
At 28 February 2023
712 
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ILLUMINATE RECRUITMENT LTD Notes to the Accounts for the year ended 28 February 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,560 
14,710 
Other debtors
- 
38 
7,560 
14,748 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
31,069 
- 
VAT
7,215 
- 
Taxes and social security
12,014 
21,113 
Other creditors
282 
91 
Loans from directors
23 
311 
Deferred income
- 
258 
50,603 
21,773 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
15,700 
- 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
F Lord
Expenses paid and monies deposited
(311)
600 
312 
(23)
(311)
600 
312 
(23)
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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