Company Registration No. 14586492 (England and Wales)
Innovative BIM Ltd
Unaudited accounts
for the period from 11 January 2023 to 31 January 2024
Innovative BIM Ltd
Unaudited accounts
Contents
Innovative BIM Ltd
Company Information
for the period from 11 January 2023 to 31 January 2024
Company Number
14586492 (England and Wales)
Registered Office
7 COOPER ROAD
SNODLAND
Kent
ME6 5JH
ENGLAND
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Innovative BIM Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
21,678
Creditors: amounts falling due within one year
(7,536)
Profit and loss account
18,879
Shareholders' funds
18,880
For the period ending 31 January 2024 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 22 March 2024 and were signed on its behalf by
Bronwyn Dekker
Director
Company Registration No. 14586492
Innovative BIM Ltd
Notes to the Accounts
for the period from 11 January 2023 to 31 January 2024
Innovative BIM Ltd is a private company, limited by shares, registered in England and Wales, registration number 14586492. The registered office is 7 COOPER ROAD, SNODLAND, Kent, ME6 5JH, ENGLAND.
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 period, 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.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 January 2024
309
1,978
2,287
Charge for the period
62
396
458
At 31 January 2024
62
396
458
At 31 January 2024
247
1,582
1,829
Amounts falling due within one year
Innovative BIM Ltd
Notes to the Accounts
for the period from 11 January 2023 to 31 January 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
6,428
Loans from directors
1,108
7
Average number of employees
During the period the average number of employees was 0.