ILLUSTRATE IMAGING LTD

Company Registration Number:
12190724 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ILLUSTRATE IMAGING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

ILLUSTRATE IMAGING LTD

Company Information

for the Period Ended 30 September 2024




Director: Christopher Franklin
Registered office: 27 Marlborough Road
Buxton
Derbyshire
England
SK17 6RD
Company Registration Number: 12190724 (England and Wales)

ILLUSTRATE IMAGING LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Christopher Franklin

This report was approved by the board of directors on 3 October 2024
And Signed On Behalf Of The Board By:

Name: Christopher Franklin
Status: Director

ILLUSTRATE IMAGING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 30,090 2,908
Gross Profit or (Loss) 30,090 2,908
Administrative Expenses ( 2,627 ) ( 2,200 )
Operating Profit or (Loss) 27,463 708
Profit or (Loss) Before Tax 27,463 708
Profit or (Loss) for Period 27,463 708

The notes form part of these financial statements

ILLUSTRATE IMAGING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 31,888 7,925
Total current assets: 31,888 7,925
Creditors: amounts falling due within one year: 5 ( 2,917 )
Net current assets (liabilities): 31,888 5,008
Total assets less current liabilities: 31,888 5,008
Total net assets (liabilities): 31,888 5,008

The notes form part of these financial statements

ILLUSTRATE IMAGING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 31,886 5,006
Shareholders funds: 31,888 5,008

For the year ending 30 September 2024 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.

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 3 October 2024
And Signed On Behalf Of The Board By:

Name: Christopher Franklin
Status: Director

The notes form part of these financial statements

ILLUSTRATE IMAGING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 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

ILLUSTRATE IMAGING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ILLUSTRATE IMAGING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ILLUSTRATE IMAGING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 600 2,000

ILLUSTRATE IMAGING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 117
Other creditors 2,800
Total 2,917