Registered Number NI670417

INNOV8 WORKSPACE SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2022

INNOV8 WORKSPACE SOLUTIONS LIMITED Registered Number NI670417

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Fixed Assets
3,253
-
Current Assets
400,599
229,605
Prepayments and accrued income
4,293
-
Creditors: amounts falling due within one year
(262,570)
(141,595)
Net current assets (liabilities)
142,322
88,010
Total assets less current liabilities
145,575
88,010
Accruals and deferred income
(6,750)
(5,800)
Total net assets (liabilities)
138,825
82,210
Capital and reserves
138,825
82,210
  • For the year ending 31 December 2022 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 14 November 2023

And signed on their behalf by:
K Hamilton, Director

INNOV8 WORKSPACE SOLUTIONS LIMITED Registered Number NI670417

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 9 8