Illicit Limited 04697444 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is theatre and event management Digita Accounts Production Advanced 6.30.9574.0 true 04697444 2024-04-01 2025-03-31 04697444 2025-03-31 04697444 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04697444 bus:Micro-entities 2024-04-01 2025-03-31 04697444 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04697444 bus:FullAccounts 2024-04-01 2025-03-31 04697444 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04697444 bus:RegisteredOffice 2024-04-01 2025-03-31 04697444 bus:Director1 2024-04-01 2025-03-31 04697444 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04697444 countries:EnglandWales 2024-04-01 2025-03-31 04697444 2023-04-01 2024-03-31 04697444 2024-03-31 04697444 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04697444

Illicit Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Illicit Limited

(Registration number: 04697444)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,627

3,371

Current assets

26,116

28,289

Creditors: Amounts falling due within one year

(8,628)

(5,363)

Net current assets

17,488

22,926

 

20,115

26,297

Capital and reserves

20,115

26,297

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:
15 Orchard Drive
Porthcawl
CF36 5RB

These financial statements were authorised for issue by the director on 9 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

For the financial year ending 31 March 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 his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 9 December 2025
 

.........................................
Mr Giles Parbery
Director