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Company Registration No. 15790818 (England and Wales)
Illuminatech Innovations Ltd Unaudited accounts for the period from 20 June 2024 to 31 March 2025
Illuminatech Innovations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Illuminatech Innovations Ltd Company Information for the period from 20 June 2024 to 31 March 2025
Director
Ajith Krishnankutty NAIR
Company Number
15790818 (England and Wales)
Registered Office
Friars House Manor House Drive Coventry CV1 2TE United Kingdom
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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Illuminatech Innovations Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,140
Current assets
Debtors
5
24,697
Cash at bank and in hand
37,929
62,626
Creditors: amounts falling due within one year
6
(27,082)
Net current assets
35,544
Net assets
38,684
Capital and reserves
Called up share capital
7
1
Profit and loss account
38,683
Shareholders' funds
38,684
For the period ending 31 March 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 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 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 and authorised for issue on 17 September 2025 and were signed on its behalf by
Ajith Krishnankutty NAIR Director Company Registration No. 15790818
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Illuminatech Innovations Ltd Notes to the Accounts for the period from 20 June 2024 to 31 March 2025
1
Statutory information
Illuminatech Innovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15790818. The registered office is Friars House, Manor House Drive, Coventry, CV1 2TE, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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
Motor vehicles
33.33
Fixtures & fittings
33.33
Computer equipment
33.33
Other tangible fixed assets
33.33
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 20 June 2024
-
Additions
3,461
At 31 March 2025
3,461
Depreciation
Charge for the period
321
At 31 March 2025
321
Net book value
At 31 March 2025
3,140
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Illuminatech Innovations Ltd Notes to the Accounts for the period from 20 June 2024 to 31 March 2025
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,148
Trade debtors
14,989
Accrued income and prepayments
8,560
24,697
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,328
Taxes and social security
15,346
Other creditors
2,876
Loans from directors
7,532
27,082
7
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
8
Average number of employees
During the period the average number of employees was 2.
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