Registered number
11261239
INNOVYT GLOBAL SOLUTIONS LIMITED
Filleted Accounts
31 March 2024
INNOVYT GLOBAL SOLUTIONS LIMITED
Registered number: 11261239
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Current assets 145,283 153,663
Creditors: amounts falling due within one year (33,773) (53,491)
Net current assets 111,510 100,172
Total assets less current liabilities 111,510 100,172
Creditors: amounts falling due after more than one year - (24,409)
Net assets 111,510 75,763
Capital and reserves 111,510 75,763
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Fleming Court, Hurworth Avenue, Slough, England, SL3 7FD.
The directors are 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 directors acknowledge their 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.
HARIYAPPA, Mamatha Devi
Director
Approved by the board on 16 December 2024
INNOVYT GLOBAL SOLUTIONS LIMITED
Detailed profit and loss account items
for the year ended 31 March 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 125,222 166,082
Other income
Interest receivable 3 -
Staff costs
Directors' salaries 12,570 12,570
Staff training and welfare 2,970 500
Travel and subsistence 6,976 4,808
22,516 17,878
Other charges
Premises costs:
Use of home 6,332 6,332
6,332 6,332
General administrative expenses:
Telephone and internet 304 304
Stationery and printing 13 13
Bank charges 121 110
Insurance 475 358
Repairs and maintenance 16 -
929 785
Legal and professional costs:
Accountancy fees 834 1,146
834 1,146
Other
Interest payable 60 546
60 546
8,155 8,809
INNOVYT GLOBAL SOLUTIONS LIMITED
Detailed balance sheet items
as at 31 March 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Current assets
Other debtors - -
Cash at bank and in hand 145,283 153,663
145,283 153,663
Creditors: amounts falling due within one year
Corporation tax 21,307 26,439
Other taxes and social security costs 5,610 13,385
Other creditors 6,856 13,667
33,773 53,491
Creditors: amounts falling due after more than one year
Bank loans - 24,409
Capital and reserves
Called up share capital 10 10
Profit and loss account 111,500 75,753
111,510 75,763
Profit and loss account
Brought forward 75,753 297
Profit 73,247 112,956
Dividends (37,500) (37,500)
111,500 75,753
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