1 false false false false false false false false false false true false false true false true true No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 06698884 2023-02-01 2024-01-31 06698884 2024-01-31 06698884 2023-01-31 06698884 2022-02-01 2023-01-31 06698884 2023-01-31 06698884 2022-01-31 06698884 bus:Director1 2023-02-01 2024-01-31 06698884 core:WithinOneYear 2024-01-31 06698884 core:WithinOneYear 2023-01-31 06698884 bus:Micro-entities 2023-02-01 2024-01-31 06698884 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06698884 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06698884 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06698884 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 06698884
INNOVATIVE DEVICES UK LTD
Filleted Unaudited Financial Statements
31 January 2024
INNOVATIVE DEVICES UK LTD
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
1,085
1,357
-------
-------
Current assets
34,843
48,190
Prepayments and accrued income
989
1,076
--------
--------
35,832
49,266
Creditors: amounts falling due within one year
33
33
--------
--------
Net current assets
35,799
49,233
--------
--------
Total assets less current liabilities
36,884
50,590
Accruals and deferred income
2,928
2,903
--------
--------
33,956
47,687
--------
--------
Capital and reserves
33,956
47,687
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
Directors loan account relates to directors current account.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 October 2024 , and are signed on behalf of the board by:
G S BANSI
Director
Company registration number: 06698884
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 HAWTHORN CLOSE, HOUNSLOW, TW5 9TG.