ILLASOUL LTD

Company Registration Number:
14557706 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 26 December 2022

End date: 31 December 2023

ILLASOUL LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

ILLASOUL LTD

Company Information

for the Period Ended 31 December 2023




Director: Tai Judge Turnbull
Registered office: 41
Gaskell Road
London
England
N6 4DU
Company Registration Number: 14557706 (England and Wales)

ILLASOUL LTD

Directors' Report Period Ended 31 December 2023

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

Principal Activities

The company's principal activity during the period was undertaking support activities for performing arts

Political and charitable donations

The company's charitable donations during the period amounted to £0. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No full-time member of staff is registered as disabled.

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 26 December 2022 to 31 December 2023
Tai Judge Turnbull

This report was approved by the board of directors on 16 September 2024
And Signed On Behalf Of The Board By:

Name: Tai Judge Turnbull
Status: Director

ILLASOUL LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£
Gross Profit or (Loss) 1,433
Administrative Expenses ( 874 )
Operating Profit or (Loss) 559
Profit or (Loss) Before Tax 559
Profit or (Loss) for Period 559

The notes form part of these financial statements

ILLASOUL LTD

Balance sheet

As at 31 December 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 618
Total current assets: 618
Net current assets (liabilities): 618
Total assets less current liabilities: 618
Creditors: amounts falling due after more than one year: ( 59 )
Total net assets (liabilities): 559

The notes form part of these financial statements

ILLASOUL LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 558
Shareholders funds: 559

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 16 September 2024
And Signed On Behalf Of The Board By:

Name: Tai Judge Turnbull
Status: Director

The notes form part of these financial statements

ILLASOUL LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

ILLASOUL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

ILLASOUL LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No