1 October 2023 false No description of principal activity Taxfiler 2024.6 04453870business:PrivateLimitedCompanyLtd2023-10-012024-09-30 044538702023-09-30 044538702023-10-012024-09-30 04453870business:AuditExemptWithAccountantsReport2023-10-012024-09-30 04453870business:FilletedAccounts2023-10-012024-09-30 044538702024-09-30 044538702023-09-30 04453870core:WithinOneYear2024-09-30 04453870core:WithinOneYear2023-09-30 04453870core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 04453870core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 04453870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 04453870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 04453870core:PreviouslyStatedAmount2024-09-30 04453870core:PreviouslyStatedAmount2023-09-30 04453870business:SmallEntities2023-10-012024-09-30 04453870business:Director12023-10-012024-09-30 04453870countries:EnglandWales2023-10-012024-09-30 04453870business:RegisteredOffice2023-10-012024-09-30 04453870core:FurnitureFittings2023-10-012024-09-30 04453870core:FurnitureFittings2023-09-30 04453870core:FurnitureFittings2024-09-30 04453870business:OrdinaryShareClass12023-10-012024-09-30 04453870business:OrdinaryShareClass12022-10-012023-09-30 044538702022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 04453870 (England and Wales)
Illuminaire Displays Limited Unaudited accounts for the year ended 30 September 2024
Illuminaire Displays Limited Unaudited accounts Contents
Page
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Illuminaire Displays Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
307 
362 
Current assets
Debtors
53,564 
13,666 
Cash at bank and in hand
13,312 
152,247 
66,876 
165,913 
Creditors: amounts falling due within one year
(33,831)
(70,982)
Net current assets
33,045 
94,931 
Net assets
33,352 
95,293 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,252 
95,193 
Shareholders' funds
33,352 
95,293 
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 2 June 2025 and were signed on its behalf by
Mr G Morris Director Company Registration No. 04453870
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Illuminaire Displays Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Illuminaire Displays Limited is a private company, limited by shares, registered in England and Wales, registration number 04453870. The registered office is Bank Cottage Glascote Lane, Wilnecote, Tamworth, B77 2PH.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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Illuminaire Displays Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
3,055 
At 30 September 2024
3,055 
Depreciation
At 1 October 2023
2,693 
Charge for the year
55 
At 30 September 2024
2,748 
Net book value
At 30 September 2024
307 
At 30 September 2023
362 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,564 
13,666 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,099 
11,175 
Trade creditors
22,314 
44,449 
Taxes and social security
708 
11,490 
Loans from directors
1,862 
1,306 
Accruals
3,848 
2,562 
33,831 
70,982 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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