ILUMINAIRE LTD

Company Registration Number:
15020939 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 22 July 2023

End date: 31 July 2024

ILUMINAIRE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ILUMINAIRE LTD

Company Information

for the Period Ended 31 July 2024




Director: BHAVIK JOSHI
Registered office: 15
Kenton Park Avenue
Harrow
England
HA3 8DU
Company Registration Number: 15020939 (England and Wales)

ILUMINAIRE LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The director(s) shown below were appointed to the company during the period
BHAVIK JOSHI
22 July 2023

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: BHAVIK JOSHI
Status: Director

ILUMINAIRE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 1,719
Cost of sales ( 969 )
Gross Profit or (Loss) 750
Distribution Costs ( 85 )
Administrative Expenses ( 39 )
Operating Profit or (Loss) 626
Profit or (Loss) Before Tax 626
Profit or (Loss) for Period 626

The notes form part of these financial statements

ILUMINAIRE LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 10,648
Cash at bank and in hand: 4,979
Total current assets: 15,627
Net current assets (liabilities): 15,627
Total assets less current liabilities: 15,627
Creditors: amounts falling due after more than one year: 4 ( 15,000 )
Total net assets (liabilities): 627

The notes form part of these financial statements

ILUMINAIRE LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 626
Shareholders funds: 627

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 April 2025
And Signed On Behalf Of The Board By:

Name: BHAVIK JOSHI
Status: Director

The notes form part of these financial statements

ILUMINAIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ILUMINAIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

ILUMINAIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ILUMINAIRE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Other creditors 15,000
Total 15,000

Directors Loan amounting to 15,000 GBP to be paid back by 2nd Jan 2030