Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11188731 Mr Robert White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11188731 2023-02-28 11188731 2024-02-28 11188731 2023-03-01 2024-02-28 11188731 frs-core:CurrentFinancialInstruments 2024-02-28 11188731 frs-core:Non-currentFinancialInstruments 2024-02-28 11188731 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11188731 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11188731 frs-bus:Micro-entities 2023-03-01 2024-02-28 11188731 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11188731 frs-bus:Director1 2023-03-01 2024-02-28 11188731 frs-bus:Director1 2023-02-28 11188731 frs-bus:Director1 2024-02-28 11188731 2022-02-28 11188731 2023-02-28 11188731 2022-03-01 2023-02-28 11188731 frs-core:CurrentFinancialInstruments 2023-02-28 11188731 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11188731
Illustrious Fs Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Kent Coast Accounts Ltd
AAT Licenced Accountants
39 Brooke Avenue
Margate
Kent
CT9 5NG
Balance Sheet
Registered number: 11188731
2024 2023
£ £
Fixed assets 2,972 3,710
Current assets 15,655 96,902
Creditors: Amounts Falling Due Within One Year (69,474 ) (64,741 )
NET CURRENT ASSETS (LIABILITIES) (53,819 ) 32,161
TOTAL ASSETS LESS CURRENT LIABILITIES (50,847 ) 35,871
Creditors: Amounts Falling After More Than One Year (38,668 ) (48,727 )
Accruals and deferred income (180 ) (180 )
NET LIABILITIES (89,695 ) (13,036 )
CAPITAL AND RESERVES (89,695 ) (13,036 )

Notes

1. General Information
Illustrious Fs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11188731 . The registered office is Kent Innovation Centre Millennium Way, Thanet Reach Business Park, Broadstairs, Kent, CT10 2QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Robert White 15,769 9,770 25,539 - -
The above loan is unsecured, interest is charged at an annual rate of 3% per annum. Total interest charged in the financial year 2024 - £Nil (2023 - £217). 
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For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Robert White
Director
28th November 2024