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Company Registration No. SC687916 (Scotland)
Innovation Cleans Ltd Unaudited accounts for the year ended 28 February 2023
Innovation Cleans Ltd Unaudited accounts Contents
Page
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Innovation Cleans Ltd Company Information for the year ended 28 February 2023
Director
Shelby Cameron
Company Number
SC687916 (Scotland)
Registered Office
272 Bath Street Glasgow G2 4JR Scotland
Accountants
Calculo Ltd Red Tree Magenta 270 Glasgow Road Glasgow G73 1SA
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Innovation Cleans Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
966 
548 
Current assets
Inventories
500 
500 
Cash at bank and in hand
18,576 
114 
19,076 
614 
Creditors: amounts falling due within one year
(11,401)
(19,377)
Net current assets/(liabilities)
7,675 
(18,763)
Total assets less current liabilities
8,641 
(18,215)
Creditors: amounts falling due after more than one year
(50,000)
- 
Net liabilities
(41,359)
(18,215)
Capital and reserves
Profit and loss account
(41,359)
(18,215)
Shareholders' funds
(41,359)
(18,215)
For the year ending 28 February 2023 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 her 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 28 November 2023 and were signed on its behalf by
Shelby Cameron Director Company Registration No. SC687916
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Innovation Cleans Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Innovation Cleans Ltd is a private company, limited by shares, registered in Scotland, registration number SC687916. The registered office is 272 Bath Street, Glasgow, G2 4JR, Scotland.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
444 
53 
125 
622 
Additions
- 
536 
- 
536 
At 28 February 2023
444 
589 
125 
1,158 
Depreciation
At 1 March 2022
44 
5 
25 
74 
Charge for the year
40 
58 
20 
118 
At 28 February 2023
84 
63 
45 
192 
Net book value
At 28 February 2023
360 
526 
80 
966 
At 28 February 2022
400 
48 
100 
548 
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Innovation Cleans Ltd Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,092 
1,730 
Other creditors
1,639 
755 
Loans from directors
(1,330)
16,892 
11,401 
19,377 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
50,000 
- 
7
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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