Acorah Software Products - Accounts Production 16.2.850 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 09983793 Mr MATTHEW HARPER Mrs CHRISTINE HARPER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09983793 2024-02-28 09983793 2025-02-28 09983793 2024-02-29 2025-02-28 09983793 frs-core:CurrentFinancialInstruments 2025-02-28 09983793 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 09983793 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 09983793 frs-bus:Micro-entities 2024-02-29 2025-02-28 09983793 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 09983793 frs-bus:Director1 2024-02-29 2025-02-28 09983793 frs-bus:Director2 2024-02-29 2025-02-28 09983793 2023-02-28 09983793 2024-02-28 09983793 2023-03-01 2024-02-28 09983793 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 09983793
ILLUMINATE AND DINE LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2025
ILLUMINATE AND DINE LIMITED
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09983793

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,421 | 4,741
Current assets |  | 9,253 | 7,279
Creditors: Amounts Falling Due Within One Year |  | (14,361 ) | (11,950 )
NET CURRENT LIABILITIES |  | (5,108 ) | (4,671 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (687 ) | 70
NET (LIABILITIES)/ASSETS |  | (687 ) | 70
CAPITAL AND RESERVES |  | (687 ) | 70

## Notes

1. General Information
ILLUMINATE AND DINE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09983793 . The registered office is 1 PROSPECT HOUSE, SANDBEDS, QUEENSBURY, BRADFORD, BD13 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 3 |  | 2
| 4 |  | 3

For the year ending 28 February 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr MATTHEW HARPER Director
03/04/2025