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REGISTERED NUMBER: 09132109 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

E-Innovate Ltd

E-Innovate Ltd (Registered number: 09132109)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E-Innovate Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: K Salama
E Salama





REGISTERED OFFICE: Hamilton House
87-89 Bell Street
Reigate
Surrey
RH2 7AN





REGISTERED NUMBER: 09132109 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

E-Innovate Ltd (Registered number: 09132109)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,356 16,550

CURRENT ASSETS
Debtors 5 96,062 30,637
Cash at bank 258,657 154,048
354,719 184,685
CREDITORS
Amounts falling due within one year 6 98,533 51,697
NET CURRENT ASSETS 256,186 132,988
TOTAL ASSETS LESS CURRENT
LIABILITIES

273,542

149,538

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 273,541 149,537
273,542 149,538

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

E-Innovate Ltd (Registered number: 09132109)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 October 2024 and were signed on its behalf by:





K Salama - Director


E-Innovate Ltd (Registered number: 09132109)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

E-Innovate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 36,008
Additions 6,591
At 31 July 2024 42,599
DEPRECIATION
At 1 August 2023 19,458
Charge for year 5,785
At 31 July 2024 25,243
NET BOOK VALUE
At 31 July 2024 17,356
At 31 July 2023 16,550

E-Innovate Ltd (Registered number: 09132109)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 94,892 29,845
Prepayments 1,170 792
96,062 30,637

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax 54,945 30,150
Social security and other taxes 1,759 1,501
VAT 30,987 8,100
Other creditors 503 413
Directors' current accounts 8,613 10,177
Accrued expenses 1,726 1,356
98,533 51,697

7. ULTIMATE CONTROLLING PARTY

The controlling party is K Salama.