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Company Registration No. 08992059 (England and Wales)
Illuma-Tech Ltd Unaudited accounts for the year ended 30 April 2024
Illuma-Tech Ltd Unaudited accounts Contents
Page
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Illuma-Tech Ltd Company Information for the year ended 30 April 2024
Director
Carl Wadsworth
Company Number
08992059 (England and Wales)
Registered Office
SUNNYDENE 24 SANDTOFT ROAD BELTON DONCASTER DN9 1PH
Accountants
RICHARDSON ACCOUNTANCY LTD 14 FARMHOUSE DRIVE HATFIELD DONCASTER SOUTH YORKSHIRE DN7 6FZ
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Illuma-Tech Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,529 
7,529 
Current assets
Debtors
8,950 
3,880 
Cash at bank and in hand
1,525 
2,115 
10,475 
5,995 
Creditors: amounts falling due within one year
(3,148)
(3,144)
Net current assets
7,327 
2,851 
Total assets less current liabilities
14,856 
10,380 
Creditors: amounts falling due after more than one year
(9,584)
(10,373)
Net assets
5,272 
7 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,172 
(93)
Shareholders' funds
5,272 
7 
For the year ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
Carl Wadsworth Director Company Registration No. 08992059
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Illuma-Tech Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Illuma-Tech Ltd is a private company, limited by shares, registered in England and Wales, registration number 08992059. The registered office is SUNNYDENE, 24 SANDTOFT ROAD BELTON, DONCASTER, DN9 1PH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
0% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
11,650 
976 
12,626 
At 30 April 2024
11,650 
976 
12,626 
Depreciation
At 1 May 2023
5,097 
- 
5,097 
At 30 April 2024
5,097 
- 
5,097 
Net book value
At 30 April 2024
6,553 
976 
7,529 
At 30 April 2023
6,553 
976 
7,529 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,750 
1,080 
Other debtors
2,200 
2,800 
8,950 
3,880 
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Illuma-Tech Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,135 
2,458 
Loans from directors
13 
686 
3,148 
3,144 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,584 
10,373 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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