Innovative Engineering Systems Limited SC151280 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is provision of services to the oil and gas extraction industry. Digita Accounts Production Advanced 6.30.9574.0 true SC151280 2023-04-01 2024-03-31 SC151280 2024-03-31 SC151280 bus:Director1 1 2024-03-31 SC151280 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 SC151280 bus:Micro-entities 2023-04-01 2024-03-31 SC151280 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC151280 bus:FilletedAccounts 2023-04-01 2024-03-31 SC151280 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC151280 bus:RegisteredOffice 2023-04-01 2024-03-31 SC151280 bus:Director1 2023-04-01 2024-03-31 SC151280 bus:Director1 1 2023-04-01 2024-03-31 SC151280 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC151280 countries:Scotland 2023-04-01 2024-03-31 SC151280 bus:Director1 1 2023-03-31 SC151280 2022-04-01 2023-03-31 SC151280 2023-03-31 SC151280 bus:Director1 1 2023-03-31 SC151280 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 SC151280 bus:Director1 1 2022-04-01 2023-03-31 SC151280 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: SC151280

Innovative Engineering Systems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Innovative Engineering Systems Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Innovative Engineering Systems Limited

Company Information

Director

Mr J J Tovar Depablos

Registered office

4/20 Lochend Road
Edinburgh
EH6 8BR

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Innovative Engineering Systems Limited

(Registration number: SC151280)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

5,078

8,151

Prepayments and accrued income

600

600

Creditors: Amounts falling due within one year

(6,016)

(1,665)

Total assets less current liabilities

(338)

7,086

Accruals and deferred income

(2,294)

(2,321)

 

(2,632)

4,765

Capital and reserves

(2,632)

4,765

 

Innovative Engineering Systems Limited

(Registration number: SC151280)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
4/20 Lochend Road
Edinburgh
EH6 8BR
Scotland

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr J J Tovar Depablos

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

6,189

4,217

 

Innovative Engineering Systems Limited

(Registration number: SC151280)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

At 31 March 2023
£

Mr J J Tovar Depablos

During the year the company provided the director with an interest free loan, which is unsecured, repayable on demand and shown under Current Assets.

3,360

6,189

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 November 2024
 

.........................................
Mr J J Tovar Depablos
Director