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ILEY DESIGN LIMITED

Registered Number
09420088
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ILEY DESIGN LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

ILEY, Clare Louise
ILEY, John Alastair

Registered Address

Four Winds Milton Road
Shipton Under Wychwood
Chipping Norton
OX7 6BD

Registered Number

09420088 (England and Wales)
ILEY DESIGN LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3400533
400533
Current assets
Debtors-4,350
Cash at bank and on hand37,96210,283
37,96214,633
Creditors amounts falling due within one year(28,195)(13,628)
Net current assets (liabilities)9,7671,005
Total assets less current liabilities10,1671,538
Net assets10,1671,538
Capital and reserves
Called up share capital100100
Profit and loss account10,0671,438
Shareholders' funds10,1671,538
The financial statements were approved and authorised for issue by the Board of Directors on 6 January 2025, and are signed on its behalf by:
ILEY, John Alastair
Director
Registered Company No. 09420088
ILEY DESIGN LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 233,625
At 30 April 243,625
Depreciation and impairment
At 01 May 233,091
Charge for year134
At 30 April 243,225
Net book value
At 30 April 24400
At 30 April 23533