INNUSCIENCE UK LIMITED

Company Registration Number:
14232993 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 13 July 2022

End date: 28 February 2023

INNUSCIENCE UK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

INNUSCIENCE UK LIMITED

Balance sheet

As at 28 February 2023


Notes

8 months to 28 February 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 32,377
Investments:   0
Total fixed assets: 32,377
Current assets
Stocks: 189,478
Debtors:   182,471
Cash at bank and in hand: 10,716
Investments:   0
Total current assets: 382,665
Creditors: amounts falling due within one year:   (153,331)
Net current assets (liabilities): 229,334
Total assets less current liabilities: 261,711
Provision for liabilities: (320,000)
Total net assets (liabilities): (58,289)
Capital and reserves
Called up share capital: 1
Profit and loss account: (58,290)
Shareholders funds: (58,289)

The notes form part of these financial statements

INNUSCIENCE UK LIMITED

Balance sheet statements

For the year ending 28 February 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Mathieu Lavigne
Status: Director

The notes form part of these financial statements

INNUSCIENCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INNUSCIENCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

8 months to 28 February 2023
Average number of employees during the period 5

INNUSCIENCE UK LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
Additions 32,377
At 28 February 2023 32,377
Depreciation
Charge for year 0
At 28 February 2023 0
Net book value
At 28 February 2023 32,377