Registered number
13213781
INNOVATIONUP LTD
Accounts
29 February 2024
INNOVATIONUP LTD
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
INNOVATIONUP LTD
Company Information
Director
Bertalan Toth
Accountants
The Accountancy Partnership
Twelve Quays House
Egerton Wharf
Wirral
Merseyside
CH41 1LD
Registered office
73 Broadfield Road
Stoke-On-Trent
England
ST6 5PW
Registered number
13213781
INNOVATIONUP LTD
Accountants' Report
Accountants' report to the director of
INNOVATIONUP LTD
You consider that the company is exempt from an audit for the year ended 29 February 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
The Accountancy Partnership
Accountancy
Twelve Quays House
Egerton Wharf
Wirral
Merseyside
CH41 1LD
8 October 2024
INNOVATIONUP LTD
Profit and Loss Account
for the year ended 29 February 2024
2024 2023
£ £
Turnover - -
Cost of raw materials and consumables - (14)
Gross loss - (14)
Depreciation and other amounts written off assets (24) (30)
Other charges (382) (690)
Loss before taxation (406) (734)
Loss (406) (734)
INNOVATIONUP LTD
Registered number: 13213781
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 94 118
Current assets 50 58
Prepayments and accrued income 538 538
588 596
Creditors: amounts falling due within one year (4,563) (4,189)
Net current liabilities (3,975) (3,593)
Total assets less current liabilities (3,881) (3,475)
Net liabilities (3,881) (3,475)
Capital and reserves (3,881) (3,475)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Broadfield Road, Stoke-On-Trent, England, ST6 5PW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bertalan Toth
Director
Approved by the board on 8 October 2024
INNOVATIONUP LTD
Detailed profit and loss account items
for the year ended 29 February 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Cost of raw materials and consumables
Purchases - 14
Depreciation and other amounts written off assets
Depreciation 24 30
Other charges
Premises costs:
Use of home - 318
- 318
General administrative expenses:
Bank charges 22 30
22 30
Legal and professional costs:
Accountancy fees 360 336
Advertising and PR - 6
360 342
382 690
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