INNOVIA COMMERCIAL MANAGEMENT LIMITED

Company Registration Number:
14429131 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 19 October 2022

End date: 31 October 2023

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Andrew Walsh
Lisa Hainsworth-Walsh
Jade Hainsworth-Walsh
Registered office: 10
Oldbrook Fold
Timperley
Altrincham
England
WA15 7PA
Company Registration Number: 14429131 (England and Wales)

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

The company provides building services cost management and general commercial management and quantity surveying services for the construction industry

Directors

The director(s) shown below were appointed to the company during the period
Andrew Walsh
19 October 2022
Lisa Hainsworth-Walsh
19 October 2022
Jade Hainsworth-Walsh
19 October 2022

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Andrew Walsh
Status: Director

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


Notes

2023
£
Gross Profit or (Loss) 15,348
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 0 )
Operating Profit or (Loss) 15,348
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 15,348
Tax on Profit ( 3,837 )
Profit or (Loss) for Period 11,511

The notes form part of these financial statements

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 30
Cash at bank and in hand: 9,348
Total current assets: 9,378
Creditors: amounts falling due within one year: ( 3,837 )
Net current assets (liabilities): 5,541
Total assets less current liabilities: 5,541
Total net assets (liabilities): 5,541

The notes form part of these financial statements

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£
Capital and reserves
Called up share capital: 30
Profit and loss account: 5,511
Shareholders funds: 5,541

For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Andrew Walsh
Status: Director

The notes form part of these financial statements

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023
    Average number of employees during the period 3

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£
Dividends paid 6,000

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.1. Loans to Directors

Name of director receiving advance or credit: Andrew Walsh
Description of the transaction:
Called Up Share Capital of £10
Advances or credits made: 10
Advances or credits repaid: 0
Balance at 31 October 2023 10

Name of director receiving advance or credit: Lisa Hainsworth-Walsh
Description of the transaction:
Called Up Share Capital £10
Advances or credits made: 10
Balance at 31 October 2023 10

INNOVIA COMMERCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.2. Loans to Directors

Name of director receiving advance or credit: Jade Hainsworth-Walsh
Description of the transaction:
Called Up Share Capital £10
Advances or credits made: 10
Balance at 31 October 2023 10

The called up share capital loan will be repaid by all Directors in January 2024