Company Registration No. 15790818 (England and Wales)
Illuminatech Innovations Ltd
Unaudited accounts
for the year ended 31 March 2026
Illuminatech Innovations Ltd
Unaudited accounts
Contents
Illuminatech Innovations Ltd
Company Information
for the year ended 31 March 2026
Director
Ajith Krishnankutty NAIR
Company Number
15790818 (England and Wales)
Registered Office
Friars House
Manor House Drive
Coventry
CV1 2TE
United Kingdom
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
Illuminatech Innovations Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
2,319
3,140
Cash at bank and in hand
84,942
37,929
Creditors: amounts falling due within one year
(26,709)
(27,082)
Net current assets
72,686
35,544
Total assets less current liabilities
79,205
38,684
Creditors: amounts falling due after more than one year
(1,228)
-
Called up share capital
1
1
Profit and loss account
77,976
38,683
Shareholders' funds
77,977
38,684
For the year ending 31 March 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 14 September 2026 and were signed on its behalf by
Ajith Krishnankutty NAIR
Director
Company Registration No. 15790818
Illuminatech Innovations Ltd
Notes to the Accounts
for the year ended 31 March 2026
Illuminatech Innovations Ltd is a private company, limited by shares, registered in England and Wales, registration number 15790818. The registered office is Friars House, Manor House Drive, Coventry, CV1 2TE, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
33.33
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Illuminatech Innovations Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Investments
Other investments
Valuation at 1 April 2025
-
Valuation at 31 March 2026
4,200
Amounts falling due within one year
Trade debtors
14,453
14,989
Accrued income and prepayments
-
8,560
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
27,048
15,346
Loans from directors
-
7,532
8
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1
1
10
Average number of employees
During the year the average number of employees was 3 (2025: 2).