ALLUSION WEB SOLUTIONS LTD

Company Registration Number:
SC598195 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

ALLUSION WEB SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

ALLUSION WEB SOLUTIONS LTD

Company Information

for the Period Ended 31 May 2023




Director: Gavin McDonald
Registered office: 19
Gourlaybank
Haddington
GBR
EH41 3LP
Company Registration Number: SC598195 (Scotland)

ALLUSION WEB SOLUTIONS LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Gavin McDonald

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Gavin McDonald
Status: Director

ALLUSION WEB SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 180 -
Cost of sales ( 173 ) -
Gross Profit or (Loss) 7 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 53 ) -
Operating Profit or (Loss) ( 46 ) -
Profit or (Loss) Before Tax ( 46 ) -
Profit or (Loss) for Period ( 46 ) -

The notes form part of these financial statements

ALLUSION WEB SOLUTIONS LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 79 125
Total current assets: 79 125
Net current assets (liabilities): 79 125
Total assets less current liabilities: 79 125
Total net assets (liabilities): 79 125

The notes form part of these financial statements

ALLUSION WEB SOLUTIONS LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 79 125
Shareholders funds: 79 125

For the year ending 31 May 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.

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

This report was approved by the board of directors on 12 February 2024
And Signed On Behalf Of The Board By:

Name: Gavin McDonald
Status: Director

The notes form part of these financial statements

ALLUSION WEB SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

ALLUSION WEB SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ALLUSION WEB SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No