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Registered number: 06555760

Innova Integra Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Innova Integra Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
L H A Badii
SECRETARY
L H A Badii
REGISTERED OFFICE
1 Gallants Drive
Fowey
PL23 1JE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06555760
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Innova Integra Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Innova Integra Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3197669
CURRENT ASSETS
Debtors413,9833,893
Cash at bank and in hand8,216118,365
22,199122,258
CREDITORS: Amounts falling due within one year561,196117,341
NET CURRENT (LIABILITIES) / ASSETS(38,997)4,917
TOTAL ASSETS LESS CURRENT LIABILITIES(38,800)5,586
PROVISIONS FOR LIABILITIES AND CHARGES637127
NET (LIABILITIES) / ASSETS(38,837)5,459
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(38,937)5,359
SHAREHOLDERS' FUNDS(38,837)5,459
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/01/2025 and signed on their behalf by
.............................
L H A Badii
Director

Innova Integra Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipmentstraight line 33.33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees33

Innova Integra Limited

3. TANGIBLE FIXED ASSETS
Computer
EquipmentTotal
££
Cost
At 01/05/20231,4161,416
At 30/04/20241,4161,416
Depreciation
At 01/05/2023747747
For the year472472
At 30/04/20241,2191,219
Net Book Amounts
At 30/04/2024197197
At 30/04/2023669669
4. DEBTORS 20242023
££
Amounts falling due within one year
VAT-800
Other debtors-172
Intercompany loans2,0431,649
Prepayments8111,272
Accrued income11,129-
13,9833,893
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT3,081-
PAYE control-3,658
Directors current account24,45324,752
Trade creditors2,7542,634
Pension schemes1,002-
Accruals2,5702,485
Deferred income27,33683,812
61,196117,341

Innova Integra Limited

6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation37127
37127
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100