ILMARI LIMITED 10152829 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Business and domestic software development. Digita Accounts Production Advanced 6.30.9574.0 true 10152829 2022-05-01 2023-04-30 10152829 2023-04-30 10152829 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10152829 bus:Micro-entities 2022-05-01 2023-04-30 10152829 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10152829 bus:FullAccounts 2022-05-01 2023-04-30 10152829 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10152829 bus:RegisteredOffice 2022-05-01 2023-04-30 10152829 bus:Director1 2022-05-01 2023-04-30 10152829 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10152829 countries:AllCountries 2022-05-01 2023-04-30 10152829 2021-05-01 2022-04-30 10152829 2022-04-30 10152829 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 10152829

ILMARI LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

ILMARI LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ILMARI LIMITED

Company Information

Director

Mr L S Powell-Voegt

Registered office

67 Wingate Square
London
SW4 0AF

Accountants

TMF Accountants Ltd
Certified Accountants
3rd Floor Westside London
57 Poland Street
London
W1F 7NW

 

ILMARI LIMITED

(Registration number: 10152829)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

4,204

2,626

Current assets

83,479

79,709

Creditors: Amounts falling due within one year

(51,720)

(71,423)

Net current assets

31,759

8,286

Total assets less current liabilities

35,963

10,912

Accruals and deferred income

(1,500)

(1,440)

 

34,463

9,472

Capital and reserves

34,463

9,472

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
67 Wingate Square
London
SW4 0AF
England

These financial statements were authorised for issue by the director on 3 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

ILMARI LIMITED

(Registration number: 10152829)
Balance Sheet as at 30 April 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

.........................................
Mr L S Powell-Voegt
Director