Registered Number NI670417

INNOV8 WORKSPACE SOLUTIONS LIMITED

Micro-entity Accounts

31 December 2023

INNOV8 WORKSPACE SOLUTIONS LIMITED Registered Number NI670417

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
57,338
3,253
Current Assets
519,580
400,599
Prepayments and accrued income
88,897
4,293
Creditors: amounts falling due within one year
(408,834)
(262,570)
Net current assets (liabilities)
199,643
142,322
Total assets less current liabilities
256,981
145,575
Accruals and deferred income
(35,171)
(6,750)
Total net assets (liabilities)
221,810
138,825
Capital and reserves
221,810
138,825
  • For the year ending 31 December 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 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 9 April 2024

And signed on their behalf by:
Ms K Hamilton, Director

INNOV8 WORKSPACE SOLUTIONS LIMITED Registered Number NI670417

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 10 9