Acorah Software Products - Accounts Production 19.4.351 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09983793 Mr MATTHEW HARPER Mrs CHRISTINE HARPER iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09983793 2025-02-28 09983793 2026-02-28 09983793 2025-03-01 2026-02-28 09983793 frs-core:CurrentFinancialInstruments 2026-02-28 09983793 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09983793 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09983793 frs-bus:Micro-entities 2025-03-01 2026-02-28 09983793 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 09983793 frs-bus:Director1 2025-03-01 2026-02-28 09983793 frs-bus:Director2 2025-03-01 2026-02-28 09983793 2024-02-29 09983793 2025-02-28 09983793 2024-03-01 2025-02-28 09983793 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 09983793
ILLUMINATE AND DINE LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 09983793
2026 2025
£ £
Fixed assets 4,373 4,421
Current assets 11,585 9,253
Creditors: Amounts Falling Due Within One Year (13,442 ) (14,361 )
NET CURRENT LIABILITIES (1,857 ) (5,108 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,516 (687 )
NET ASSETS/(LIABILITIES) 2,516 (687 )
CAPITAL AND RESERVES 2,516 (687 )

Notes

1. General Information
ILLUMINATE AND DINE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09983793 . The registered office is 1 PROSPECT HOUSE, SANDBEDS, QUEENSBURY, BRADFORD, BD13 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
Sales, marketing and distribution 3 3
4 4
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr MATTHEW HARPER
Director
03/08/2026