INOVA DC LTD

Company Registration Number:
15294778 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 20 November 2023

End date: 30 November 2024

INOVA DC LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

INOVA DC LTD

Balance sheet

As at 30 November 2024


Notes

2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 87,918
Investments:   0
Total fixed assets: 87,918
Current assets
Stocks: 314,912
Debtors:   2,209,146
Cash at bank and in hand: 1,793,318
Investments:   0
Total current assets: 4,317,376
Creditors: amounts falling due within one year:   (4,448,093)
Net current assets (liabilities): (130,717)
Total assets less current liabilities: (42,799)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: (751,702)
Total net assets (liabilities): (794,501)
Capital and reserves
Called up share capital: 1
Share premium account: 1
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: (794,503)
Shareholders funds: (794,501)

The notes form part of these financial statements

INOVA DC LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2024
and signed on behalf of the board by:

Name: SAM ROBERT ALLEN
Status: Director

The notes form part of these financial statements

INOVA DC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INOVA DC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024
Average number of employees during the period 5

INOVA DC LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
Additions 96,495
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2024 96,495
Depreciation
Charge for year 8,577
On disposals 0
Other adjustments 0
At 30 November 2024 8,577
Net book value
At 30 November 2024 87,918