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
Illuma-Tech Ltd
Company Information
for the year ended 30 April 2024
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
Illuma-Tech Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
7,529
7,529
Cash at bank and in hand
1,525
2,115
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)
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
Illuma-Tech Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 May 2023
5,097
-
5,097
At 30 April 2024
5,097
-
5,097
At 30 April 2024
6,553
976
7,529
At 30 April 2023
6,553
976
7,529
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).