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REGISTERED NUMBER: 07507588 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ILLUMINATUS CGI LTD

ILLUMINATUS CGI LTD (REGISTERED NUMBER: 07507588)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2024










Page

Balance Sheet 1


ILLUMINATUS CGI LTD (REGISTERED NUMBER: 07507588)

BALANCE SHEET
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 40,748 57,096

CURRENT ASSETS 102,192 154,413

CREDITORS
Amounts falling due within one year (53,445 ) (77,024 )
NET CURRENT ASSETS 48,747 77,389
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,495

134,485

CREDITORS
Amounts falling due after more than one
year

21,000

30,000
NET ASSETS 68,495 104,485

CAPITAL AND RESERVES 68,495 104,485

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Illuminatus CGI Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07507588

Registered office: 5 Crescent East
Thornton Cleveleys
Lancashire
FY5 3LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



ILLUMINATUS CGI LTD (REGISTERED NUMBER: 07507588)

BALANCE SHEET - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:





Mr B A Robins - Director