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Company Registration No. 12437228 (England and Wales)
ILLUMINATE RECRUITMENT LTD Unaudited accounts for the year ended 29 February 2024
ILLUMINATE RECRUITMENT LTD Unaudited accounts Contents
Page
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ILLUMINATE RECRUITMENT LTD Company Information for the year ended 29 February 2024
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 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
475 
712 
Current assets
Debtors
22,837 
7,560 
Cash at bank and in hand
14,986 
58,614 
37,823 
66,174 
Creditors: amounts falling due within one year
(38,451)
(50,603)
Net current (liabilities)/assets
(628)
15,571 
Total assets less current liabilities
(153)
16,283 
Creditors: amounts falling due after more than one year
- 
(15,700)
Net (liabilities)/assets
(153)
583 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(154)
582 
Shareholders' funds
(153)
583 
For the year ending 29 February 2024 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 1 April 2024 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 29 February 2024
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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
949 
At 29 February 2024
949 
Depreciation
At 1 March 2023
237 
Charge for the year
237 
At 29 February 2024
474 
Net book value
At 29 February 2024
475 
At 28 February 2023
712 
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ILLUMINATE RECRUITMENT LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,837 
7,560 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
21,918 
31,069 
VAT
4,225 
7,215 
Taxes and social security
9,516 
12,014 
Other creditors
2,542 
282 
Loans from directors
250 
23 
38,451 
50,603 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
15,700 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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