1 September 2023 false No description of principal activity Taxfiler 2024.6 10348778business:PrivateLimitedCompanyLtd2023-09-012024-08-31 103487782023-08-31 103487782023-09-012024-08-31 10348778business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 10348778business:FilletedAccounts2023-09-012024-08-31 103487782024-08-31 10348778business:Director12023-09-012024-08-31 10348778business:RegisteredOffice2023-09-012024-08-31 103487782023-08-31 10348778core:WithinOneYear2024-08-31 10348778core:WithinOneYear2023-08-31 10348778core:AfterOneYear2024-08-31 10348778core:AfterOneYear2023-08-31 10348778countries:EnglandWales2023-09-012024-08-31 103487782022-09-012023-08-31 10348778business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10348778 (England and Wales)
Illumex Limited Unaudited accounts for the year ended 31 August 2024
Illumex Limited Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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Illumex Limited Company Information for the year ended 31 August 2024
Director
Michael Cunney
Company Number
10348778 (England and Wales)
Registered Office
9 Knutsford Way Sealand Industrial Estate Chester Cheshire CH1 4NS ENGLAND
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Illumex Limited Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
56,216 
60,281 
Current assets
49,713 
12,403 
Creditors: amounts falling due within one year
(68,236)
(27,519)
Net current liabilities
(18,523)
(15,116)
Total assets less current liabilities
37,693 
45,165 
Creditors: amounts falling due after more than one year
(34,971)
(40,855)
Accruals and deferred income
(546)
(546)
Net assets
2,176 
3,764 
Capital and reserves
2,176 
3,764 
NOTES TO THE ACCOUNTS
1 Statutory information
Illumex Limited is a private company, limited by shares, registered in England and Wales, registration number 10348778. The registered office is 9 Knutsford Way, Sealand Industrial Estate, Chester, Cheshire, CH1 4NS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 May 2025
Michael Cunney Director Company Registration No. 10348778
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