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Company Registration No. 14345812 (England and Wales)
Illumina Business Limited Unaudited accounts for the year ended 30 September 2024
Illumina Business Limited Unaudited accounts Contents
Page
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Illumina Business Limited Company Information for the year ended 30 September 2024
Directors
Victoria Jane Morley Susanne Marie Rose O'Mahony
Company Number
14345812 (England and Wales)
Registered Office
Mansion House Manchester Road Altrincham Cheshire WA14 4RW
Accountants
JK Business Services Ltd Axwell House 2 Westerton Road Broxburn West Lothian EH52 5AU
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Illumina Business Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4,418 
11,908 
Cash at bank and in hand
3,332 
11,165 
7,750 
23,073 
Creditors: amounts falling due within one year
(88,682)
(31,415)
Net current liabilities
(80,932)
(8,342)
Total assets less current liabilities
(80,932)
(8,342)
Creditors: amounts falling due after more than one year
- 
(26,000)
Net liabilities
(80,932)
(34,342)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(80,934)
(34,344)
Shareholders' funds
(80,932)
(34,342)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Susanne Marie Rose O'Mahony Director Company Registration No. 14345812
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Illumina Business Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Illumina Business Limited is a private company, limited by shares, registered in England and Wales, registration number 14345812. The registered office is Mansion House, Manchester Road, Altrincham, Cheshire, WA14 4RW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
11,908 
Trade debtors
4,418 
- 
4,418 
11,908 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,596 
- 
VAT
1,889 
- 
Other creditors
2,362 
- 
Loans from directors
68,835 
31,415 
88,682 
31,415 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
26,000 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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