19 July 2024 false No description of principal activity Taxfiler 2024.6 15848085business:PrivateLimitedCompanyLtd2024-07-192025-07-31 158480852024-07-18 158480852024-07-192025-07-31 15848085business:AuditExemptWithAccountantsReport2024-07-192025-07-31 15848085business:FilletedAccounts2024-07-192025-07-31 158480852025-07-31 15848085business:Director12024-07-192025-07-31 15848085business:CompanySecretary12024-07-192025-07-31 15848085business:RegisteredOffice2024-07-192025-07-31 15848085core:WithinOneYear2025-07-31 15848085core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15848085core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15848085core:PreviouslyStatedAmount2025-07-31 15848085business:SmallEntities2024-07-192025-07-31 15848085countries:EnglandWales2024-07-192025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15848085 (England and Wales)
Ili Consulting Ltd Unaudited accounts for the period from 19 July 2024 to 31 July 2025
Ili Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ili Consulting Ltd Company Information for the period from 19 July 2024 to 31 July 2025
Director
Iliyan Ivanov
Secretary
Iliyan Ivanov
Company Number
15848085 (England and Wales)
Registered Office
78 Dawlish Drive Ruislip Middlesex HA4 9SE England
Accountants
Martin's bookkeeping and accountancy 12 Morland Close Hampton TW12 3YX
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Ili Consulting Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
15,831 
Creditors: amounts falling due within one year
4
(2,850)
Net current assets
12,981 
Net assets
12,981 
Capital and reserves
Called up share capital
100 
Profit and loss account
12,881 
Shareholders' funds
12,981 
For the period ending 31 July 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 8 December 2025 and were signed on its behalf by
Iliyan Ivanov Director Company Registration No. 15848085
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Ili Consulting Ltd Notes to the Accounts for the period from 19 July 2024 to 31 July 2025
1
Statutory information
Ili Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15848085. The registered office is 78 Dawlish Drive, Ruislip, Middlesex, HA4 9SE, England.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,850 
5
Average number of employees
During the period the average number of employees was 2.
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