3 2 ILMARI LIMITED 10152829 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Business and domestic software development. Digita Accounts Production Advanced 6.30.9574.0 true 10152829 2023-05-01 2024-04-30 10152829 2024-04-30 10152829 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10152829 bus:Micro-entities 2023-05-01 2024-04-30 10152829 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10152829 bus:FilletedAccounts 2023-05-01 2024-04-30 10152829 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10152829 bus:RegisteredOffice 2023-05-01 2024-04-30 10152829 bus:Director1 2023-05-01 2024-04-30 10152829 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10152829 bus:Agent1 2023-05-01 2024-04-30 10152829 countries:AllCountries 2023-05-01 2024-04-30 10152829 2022-05-01 2023-04-30 10152829 2023-04-30 10152829 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 10152829

ILMARI LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

ILMARI LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ILMARI LIMITED

Company Information

Director

Mr L S Powell-Voegt

Registered office

67 Wingate Square
London
SW4 0AF

Accountants

TMF Accountants Ltd 3rd Floor Westside London
57 Poland Street
London
W1F 7NW

 

ILMARI LIMITED

(Registration number: 10152829)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,644

4,204

Current assets

112,858

83,479

Creditors: Amounts falling due within one year

(70,089)

(51,720)

Net current assets

42,769

31,759

Total assets less current liabilities

46,413

35,963

Accruals and deferred income

(2,160)

(1,500)

 

44,253

34,463

Capital and reserves

44,253

34,463

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
67 Wingate Square
London
SW4 0AF
England

These financial statements were authorised for issue by the director on 17 January 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

ILMARI LIMITED

(Registration number: 10152829)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 17 January 2024
 

.........................................
Mr L S Powell-Voegt
Director