Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11890736 Mrs J M Clayton Mr S Clayton Mrs J M Clayton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11890736 2023-03-31 11890736 2024-03-31 11890736 2023-04-01 2024-03-31 11890736 frs-core:CurrentFinancialInstruments 2024-03-31 11890736 frs-core:Non-currentFinancialInstruments 2024-03-31 11890736 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11890736 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11890736 frs-bus:Micro-entities 2023-04-01 2024-03-31 11890736 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11890736 frs-bus:Director1 2023-04-01 2024-03-31 11890736 frs-bus:Director2 2023-04-01 2024-03-31 11890736 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11890736 2022-03-31 11890736 2023-03-31 11890736 2022-04-01 2023-03-31 11890736 frs-core:CurrentFinancialInstruments 2023-03-31 11890736 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11890736
Illumidex UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 11890736
2024 2023
£ £
Fixed assets 80,744 127,021
Current assets 70,084 44,523
Creditors: Amounts Falling Due Within One Year (23,857 ) (29,806 )
NET CURRENT ASSETS 46,227 14,717
TOTAL ASSETS LESS CURRENT LIABILITIES 126,971 141,738
Creditors: Amounts Falling After More Than One Year (19,323 ) (29,248 )
Accruals and deferred income (1,384 ) (1,384 )
NET ASSETS 106,264 111,106
CAPITAL AND RESERVES 106,264 111,106

Notes

1. General Information
Illumidex UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11890736 . The registered office is 8 Banks Road, Southport, PR9 8JG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
Page 0
Page 1
For the year ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs J M Clayton
Director
15 April 2024