Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-31No description of principal activity22023-09-01true2truetrue 3917517 2023-09-01 2024-08-31 3917517 2022-05-01 2023-08-31 3917517 2024-08-31 3917517 2023-08-31 3917517 c:Director1 2023-09-01 2024-08-31 3917517 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 3917517 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 3917517 d:ShareCapital 2024-08-31 3917517 d:ShareCapital 2023-08-31 3917517 d:RetainedEarningsAccumulatedLosses 2024-08-31 3917517 d:RetainedEarningsAccumulatedLosses 2023-08-31 3917517 c:OrdinaryShareClass1 2023-09-01 2024-08-31 3917517 c:OrdinaryShareClass1 2024-08-31 3917517 c:OrdinaryShareClass1 2023-08-31 3917517 c:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 3917517 c:FRS102 2023-09-01 2024-08-31 3917517 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 3917517 c:FullAccounts 2023-09-01 2024-08-31 3917517 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 3917517 2 2023-09-01 2024-08-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 3917517










INNOVATIONS BY DESIGN LIMITED








UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024
 


 
INNOVATIONS BY DESIGN LIMITED
REGISTERED NUMBER: 3917517

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 3 
(5,275)
(5,275)

Net current liabilities
  
 
 
(5,275)
 
 
(5,275)

Total assets less current liabilities
  
(5,275)
(5,275)

  

Net liabilities
  
(5,275)
(5,275)


Capital and reserves
  

Called up share capital 
 4 
100
100

Profit and loss account
  
(5,375)
(5,375)

  
(5,275)
(5,275)


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



A C George
Director

Date: 17 October 2024

The notes on page 2 form part of these financial statements.

Page 1

 
INNOVATIONS BY DESIGN LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
1.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
1.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


General information

Innovations By Design Limited is a limited company incorporated in England and Wales. The Company’s registered office is The Stables, Little Coldharbour Farm, Tong Lane, Lamberhurst, Tunbridge Wells, Kent, TN3 8AD.


3.


Creditors: Amounts falling due within one year

2024
2023
£
£

Directors' loan account
5,275
5,275



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £1.00 each
100
100



Page 2