Acorah Software Products - Accounts Production 15.0.500 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11292141 Mr J J Flatley Mrs A C Flatley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11292141 2023-04-30 11292141 2024-04-30 11292141 2023-05-01 2024-04-30 11292141 frs-core:CurrentFinancialInstruments 2024-04-30 11292141 frs-core:PlantMachinery 2024-04-30 11292141 frs-core:PlantMachinery 2023-05-01 2024-04-30 11292141 frs-core:PlantMachinery 2023-04-30 11292141 frs-core:ShareCapital 2024-04-30 11292141 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11292141 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11292141 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11292141 frs-bus:SmallEntities 2023-05-01 2024-04-30 11292141 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11292141 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11292141 frs-bus:Director1 2023-05-01 2024-04-30 11292141 frs-bus:Director2 2023-05-01 2024-04-30 11292141 frs-countries:EnglandWales 2023-05-01 2024-04-30 11292141 2022-04-30 11292141 2023-04-30 11292141 2022-05-01 2023-04-30 11292141 frs-core:CurrentFinancialInstruments 2023-04-30 11292141 frs-core:ShareCapital 2023-04-30 11292141 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11292141
Innovations Building Design Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11292141
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 10,211 14,265
10,211 14,265
CURRENT ASSETS
Debtors 5 8,028 2,735
Cash at bank and in hand 2,765 102,027
10,793 104,762
Creditors: Amounts Falling Due Within One Year 6 (25,621 ) (17,591 )
NET CURRENT ASSETS (LIABILITIES) (14,828 ) 87,171
TOTAL ASSETS LESS CURRENT LIABILITIES (4,617 ) 101,436
NET (LIABILITIES)/ASSETS (4,617 ) 101,436
CAPITAL AND RESERVES
Called up share capital 7 6 6
Profit and Loss Account (4,623 ) 101,430
SHAREHOLDERS' FUNDS (4,617) 101,436
Page 1
Page 2
For the year ending 30 April 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr J J Flatley
Director
04/06/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Innovations Building Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11292141 . The registered office is 19-21 Manor Road, Caddington, Bedfordshire, LU1 4EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2023 26,716
As at 30 April 2024 26,716
Depreciation
As at 1 May 2023 12,451
Provided during the period 4,054
As at 30 April 2024 16,505
Net Book Value
As at 30 April 2024 10,211
As at 1 May 2023 14,265
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 542 1,377
Other debtors 23 23
VAT 7,463 662
Other taxes and social security - 673
8,028 2,735
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other taxes and social security 1,210 -
Accruals and deferred income 2,707 2,473
Directors' loan accounts 21,704 15,118
25,621 17,591
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 6 6
Page 4