Company Registration No. 15848085 (England and Wales)
Ili Consulting Ltd
Unaudited accounts
for the year ended 31 July 2026
Ili Consulting Ltd
Unaudited accounts
Contents
Ili Consulting Ltd
Company Information
for the year ended 31 July 2026
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
Ili Consulting Ltd
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
35,092
15,831
Creditors: amounts falling due within one year
(4,618)
(2,850)
Net current assets
30,474
12,981
Called up share capital
100
100
Profit and loss account
30,374
12,881
Shareholders' funds
30,474
12,981
For the year ending 31 July 2026 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 4 October 2026 and were signed on its behalf by
Iliyan Ivanov
Director
Company Registration No. 15848085
Ili Consulting Ltd
Notes to the Accounts
for the year ended 31 July 2026
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.
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.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,618
2,850
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).