ILLUMINATE SYSTEMS LIMITED

Company Registration Number:
15005646 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 16 July 2023

End date: 31 July 2024

ILLUMINATE SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ILLUMINATE SYSTEMS LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 136 Samuelson House
Merrick Road
Southall
England
UB2 4WS
Company Registration Number: 15005646 (England and Wales)

ILLUMINATE SYSTEMS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024

13 months to
31 Jul 2024
£
Turnover 144,131
Income from coronavirus (COVID-19) business support grants 0
Other Income 468
Cost of Materials ( 21,235 )
Staff Costs ( 4,350 )
Depreciation and Writeoffs ( 1,217 )
Other charges ( 10,624 )
Tax on Profit ( 24,650 )
Profit or (Loss) for Period 82,523

ILLUMINATE SYSTEMS LIMITED

Balance sheet

As at 31 July 2024

13 months to
31 Jul 2024
£
Called up share capital not paid: 0
Fixed Assets: 4,054
Current assets: 70,616
Creditors: amounts falling due within one year: ( 32,290 )
Net current assets (liabilities): 38,326
Total assets less current liabilities: 42,380
Total net assets (liabilities): 42,380
Capital and reserves: 42,380

ILLUMINATE SYSTEMS LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 March 2025
And Signed On Behalf Of The Board By:

Name: Callum Phenix
Status: Director

The notes form part of these financial statements

ILLUMINATE SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

ILLUMINATE SYSTEMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No