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REGISTERED NUMBER: 05893919 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

INVERSE LIGHTING DESIGN LTD.

INVERSE LIGHTING DESIGN LTD. (REGISTERED NUMBER: 05893919)

Contents of the Financial Statements
for the Year Ended 31 August 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INVERSE LIGHTING DESIGN LTD.

Company Information
for the Year Ended 31 August 2024







DIRECTORS: F Vermeiren
I O Sunguroglu





SECRETARY: I O Sunguroglu





REGISTERED OFFICE: 2a Peacock Yard
Iliffe Street
London
SE17 3LH





REGISTERED NUMBER: 05893919 (England and Wales)

INVERSE LIGHTING DESIGN LTD. (REGISTERED NUMBER: 05893919)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,573 1,864

CURRENT ASSETS
Stocks 10,045 -
Debtors 5 163,880 162,064
Cash at bank 322,104 350,704
496,029 512,768
CREDITORS
Amounts falling due within one year 6 208,524 195,933
NET CURRENT ASSETS 287,505 316,835
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,078

318,699

CAPITAL AND RESERVES
Called up share capital 1,200 1,200
Retained earnings 287,878 317,499
289,078 318,699

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INVERSE LIGHTING DESIGN LTD. (REGISTERED NUMBER: 05893919)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by:




F Vermeiren - Director



I O Sunguroglu - Director


INVERSE LIGHTING DESIGN LTD. (REGISTERED NUMBER: 05893919)

Notes to the Financial Statements
for the Year Ended 31 August 2024


1. STATUTORY INFORMATION

Inverse Lighting Design Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
After reviewing the company's forecasts, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.The company,therefore, continues to adopt the going concern basis in preparing its financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

INVERSE LIGHTING DESIGN LTD. (REGISTERED NUMBER: 05893919)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 17,262
Additions 758
Disposals (874 )
At 31 August 2024 17,146
DEPRECIATION
At 1 September 2023 15,398
Charge for year 1,049
Eliminated on disposal (874 )
At 31 August 2024 15,573
NET BOOK VALUE
At 31 August 2024 1,573
At 31 August 2023 1,864

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 51,701 50,868
Other debtors 112,179 111,196
163,880 162,064

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,484 2,367
Taxation and social security 39,135 45,839
Other creditors 166,905 147,727
208,524 195,933