NJ INNOVATE LIMITED

Company Registration Number:
14309180 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 22 August 2022

End date: 31 August 2023

NJ INNOVATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

NJ INNOVATE LIMITED

Balance sheet

As at 31 August 2023


Notes

2023


£
Called up share capital not paid: 1
Fixed assets
Intangible assets: 3 451,783
Tangible assets: 4 467,129
Investments:   0
Total fixed assets: 918,912
Current assets
Stocks: 581,631
Debtors:   301,745
Cash at bank and in hand: 628,011
Investments:   0
Total current assets: 1,511,387
Creditors: amounts falling due within one year:   (460,212)
Net current assets (liabilities): 1,051,175
Total assets less current liabilities: 1,970,088
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Total net assets (liabilities): 1,970,088
Capital and reserves
Called up share capital: 1
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 1,970,087
Shareholders funds: 1,970,088

The notes form part of these financial statements

NJ INNOVATE LIMITED

Balance sheet statements

For the year ending 31 August 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 20 June 2024
and signed on behalf of the board by:

Name: David Christopher Parle
Status: Director

The notes form part of these financial statements

NJ INNOVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

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

NJ INNOVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023
Average number of employees during the period 25

NJ INNOVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Intangible Assets

Total
Cost £
Additions 451,783
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2023 451,783
Amortisation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 August 2023 0
Net book value
At 31 August 2023 451,783

NJ INNOVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Tangible Assets

Total
Cost £
Additions 467,129
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2023 467,129
Depreciation
Charge for year 0
On disposals 0
Other adjustments 0
At 31 August 2023 0
Net book value
At 31 August 2023 467,129