ILLUMINA MEDICAL ILLUSTRATION LTD

Company Registration Number:
NI670740 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ILLUMINA MEDICAL ILLUSTRATION LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

ILLUMINA MEDICAL ILLUSTRATION LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 38,500 44,000
Tangible assets: 4 1,422 2,277
Total fixed assets: 39,922 46,277
Current assets
Stocks: 475 2,730
Debtors:   3,369 3,865
Cash at bank and in hand: 22,296 21,965
Total current assets: 26,140 28,560
Creditors: amounts falling due within one year:   (35,976) (36,908)
Net current assets (liabilities): (9,836) (8,348)
Total assets less current liabilities: 30,086 37,929
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 30,086 37,929
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,986 37,829
Shareholders funds: 30,086 37,929

The notes form part of these financial statements

ILLUMINA MEDICAL ILLUSTRATION LTD

Balance sheet statements

For the year ending 31 July 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.

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2024
and signed on behalf of the board by:

Name: GRAEME CHAMBERS
Status: Director

The notes form part of these financial statements

ILLUMINA MEDICAL ILLUSTRATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment - 20% straight line

Intangible fixed assets and amortisation policy

Goodwill Acquired goodwill is written off in equal annual instalments over its useful economic life of 10 years.

ILLUMINA MEDICAL ILLUSTRATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ILLUMINA MEDICAL ILLUSTRATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 55,000
At 31 July 2024 55,000
Amortisation
At 01 August 2023 11,000
Charge for year 5,500
At 31 July 2024 16,500
Net book value
At 31 July 2024 38,500
At 31 July 2023 44,000

ILLUMINA MEDICAL ILLUSTRATION LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 4,270
At 31 July 2024 4,270
Depreciation
At 01 August 2023 1,993
Charge for year 855
At 31 July 2024 2,848
Net book value
At 31 July 2024 1,422
At 31 July 2023 2,277