Ian Lewis Illustration Design Ltd 04651288 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the provision of consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 04651288 2024-02-01 2025-01-31 04651288 2025-01-31 04651288 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04651288 bus:Micro-entities 2024-02-01 2025-01-31 04651288 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 04651288 bus:FilletedAccounts 2024-02-01 2025-01-31 04651288 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 04651288 bus:RegisteredOffice 2024-02-01 2025-01-31 04651288 bus:Director1 2024-02-01 2025-01-31 04651288 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 04651288 bus:Agent1 2024-02-01 2025-01-31 04651288 countries:EnglandWales 2024-02-01 2025-01-31 04651288 2023-02-01 2024-01-31 04651288 2024-01-31 04651288 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 04651288

Ian Lewis Illustration Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Ian Lewis Illustration Design Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Ian Lewis Illustration Design Ltd

Company Information

Director

Ian Lewis

Registered office

80-83 Long Lane
London
EC1A 9ET

Accountants

Carbon Accountancy Limited
Chartered Accountants80-83 Long Lane
London
EC1A 9ET

 

Ian Lewis Illustration Design Ltd

(Registration number: 04651288)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

3,044

-

Current assets

78,902

79,071

Creditors: Amounts falling due within one year

(18,626)

(10,901)

Net current assets

60,276

68,170

Total assets less current liabilities

63,320

68,170

Accruals and deferred income

(1,333)

(1,333)

 

61,987

66,837

Capital and reserves

61,987

66,837

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
80-83 Long Lane
London
EC1A 9ET
United Kingdom

These financial statements were authorised for issue by the director on 16 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ian Lewis Illustration Design Ltd

(Registration number: 04651288)
Balance Sheet as at 31 January 2025

Approved and authorised by the director on 16 October 2025
 

.........................................
Ian Lewis
Director