Iliac Design Limited
Registered number: 03671988
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,613 6,190
Current assets 19,246 17,420
Creditors: amounts falling due within one year (96,682) (86,704)
Net current liabilities (77,436) (69,284)
Total assets less current liabilities (74,823) (63,094)
Net liabilities (74,823) (63,094)
Capital and reserves (74,823) (63,094)
Number Number
Average number of employees 3 3
Loans to directors
During the year under review the company continued to advanced £Nil (2023: £11,194) to one of the directors. The maximum amount outstanding during the year was £11,194. This loan was repaid in full in February 2024.
The company charged the director interest at the Official rate of interest (2.0%) totalling £312 (2023: £220).
The company is a private company limited by shares and incorporated in England. Its registered office is Suite G04 1 Quality Court, Chancery Lane, London, WC2A 1HR.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Springall
Director
Approved by the board on 16 July 2024
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