INNOVERSE LTD

Company Registration Number:
13497070 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

INNOVERSE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INNOVERSE LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 17
Cavendish Close
Calne
England
SN11 8GX
Company Registration Number: 13497070 (England and Wales)

INNOVERSE LTD

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 97,784 272,983
Staff Costs ( 12,768 ) ( 3,790 )
Depreciation and Writeoffs ( 8,327 ) ( 9,195 )
Other charges ( 37,773 ) ( 76,267 )
Tax on Profit ( 7,230 ) ( 29,127 )
Profit or (Loss) for Period 31,686 154,604

INNOVERSE LTD

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 33,750 33,630
Current assets: 282,237 298,077
Prepayments and accrued income: 1,554
Creditors: amounts falling due within one year: ( 7,296 )
Net current assets (liabilities): 283,791 290,781
Total assets less current liabilities: 317,542 324,412
Total net assets (liabilities): 317,542 324,412
Capital and reserves: 317,542 324,412

INNOVERSE LTD

Balance sheet continued

For the year ending 31 July 2024 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2024
And Signed On Behalf Of The Board By:

Name: STEVAN RYLAND
Status: Director

The notes form part of these financial statements

INNOVERSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

INNOVERSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No