Company Registration No. 10628682 (England and Wales)
ILLUSTREETS LIMITED
Unaudited accounts
for the year ended 31 December 2024
ILLUSTREETS LIMITED
Unaudited accounts
Contents
ILLUSTREETS LIMITED
Company Information
for the year ended 31 December 2024
Directors
Katya Koval - Timita
Manuel Timita
Company Number
10628682 (England and Wales)
Registered Office
Kemp House
152-160 City Road
London
EC1V 2NX
United Kingdom
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
ILLUSTREETS LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
2,818
4,054
Cash at bank and in hand
32,728
31,463
Creditors: amounts falling due within one year
(13,466)
(10,928)
Net current assets
19,819
21,494
Called up share capital
100
100
Profit and loss account
22,537
25,448
Shareholders' funds
22,637
25,548
For the year ending 31 December 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 19 September 2025 and were signed on its behalf by
Manuel Timita
Director
Company Registration No. 10628682
ILLUSTREETS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
ILLUSTREETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10628682. The registered office is Kemp House, 152-160 City Road, London, EC1V 2NX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The turnover shown in the profit and loss account represents revenue earned during the period excluding VAT.
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:
Plant & machinery
33.33% on cost
Fixtures & fittings
33.33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
8,053
4,308
12,361
At 31 December 2024
8,053
4,537
12,590
At 1 January 2024
5,277
3,030
8,307
Charge for the year
801
664
1,465
At 31 December 2024
6,078
3,694
9,772
At 31 December 2024
1,975
843
2,818
At 31 December 2023
2,776
1,278
4,054
ILLUSTREETS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts falling due after more than one year
Amounts due from group undertakings etc.
557
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,724
8,217
Loans from directors
2,741
-
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).