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REGISTERED NUMBER: 07183914 (England and Wales)















Unaudited Financial Statements for the Period 1 October 2021 to 31 March 2023

for

Digital Illumination Limited

Digital Illumination Limited (by shares) (Registered number: 07183914)






Contents of the Financial Statements
for the Period 1 October 2021 to 31 March 2023




Page

Company Information 1

Balance Sheet 2


Digital Illumination Limited (by shares)

Company Information
for the Period 1 October 2021 to 31 March 2023







DIRECTOR: A C F Stacey





REGISTERED OFFICE: 35 Gillercomb Close
West Bridgford
Nottingham
England
NG2 6SE





REGISTERED NUMBER: 07183914 (England and Wales)





ACCOUNTANTS: SJD Accountancy
12th Floor
30 Crown Place
London
EC2A 2AL

Digital Illumination Limited (by shares) (Registered number: 07183914)

Balance Sheet
31 March 2023

31/3/23 30/9/21
£    £    £    £   
FIXED ASSETS 19,690 17,734

CURRENT ASSETS 9,093 32,414

CREDITORS
Amounts falling due within one year (13,578 ) (21,055 )
NET CURRENT (LIABILITIES)/ASSETS (4,485 ) 11,359
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,205

29,093

CREDITORS
Amounts falling due after more than one
year

15,833

23,333
NET (LIABILITIES)/ASSETS (628 ) 5,760

CAPITAL AND RESERVES (628 ) 5,760

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 March 2023 and the year ended 30 September 2021:

31/3/23 30/9/21
£    £   
A C F Stacey
Balance outstanding at start of period 10,000 -
Amounts advanced 2,232 10,000
Amounts repaid (10,013 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 2,219 10,000

The loan is interest bearing, unsecured and has no set repayment terms.



Digital Illumination Limited (by shares) (Registered number: 07183914)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 31 January 2024 and were signed by:





A C F Stacey - Director