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REGISTERED NUMBER: 07433200 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Innovate Facilities Solutions Limited

Innovate Facilities Solutions Limited (Registered number: 07433200)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Innovate Facilities Solutions Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr M Tomlinson
Mrs C A Tomlinson



REGISTERED OFFICE: Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL



REGISTERED NUMBER: 07433200 (England and Wales)



ACCOUNTANTS: BPSL
Brooms Professional Services Limited
Chartered Certified Accountants
Broom House
39/43 London Road
Hadleigh, Benfleet
Essex
SS7 2QL



BANKERS: National Westminster Bank Plc
124 London Road
Benfleet
Essex
SS7 5RT

Innovate Facilities Solutions Limited (Registered number: 07433200)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,619 225

CURRENT ASSETS
Debtors 5 40,000 -
Cash at bank 60,712 198,302
100,712 198,302
CREDITORS
Amounts falling due within one year 6 19,481 80,567
NET CURRENT ASSETS 81,231 117,735
TOTAL ASSETS LESS CURRENT
LIABILITIES

82,850

117,960

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 82,848 117,958
SHAREHOLDERS' FUNDS 82,850 117,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2025 and were signed on its behalf by:





Mr M Tomlinson - Director


Innovate Facilities Solutions Limited (Registered number: 07433200)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Innovate Facilities Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced supplies of services and goods and is stated net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 May 2023 27,568
Additions 1,666
Disposals (27,193 )
At 30 April 2024 2,041
DEPRECIATION
At 1 May 2023 27,343
Charge for year 272
Eliminated on disposal (27,193 )
At 30 April 2024 422
NET BOOK VALUE
At 30 April 2024 1,619
At 30 April 2023 225

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Directors' current accounts 40,000 -

Innovate Facilities Solutions Limited (Registered number: 07433200)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 14,860 38,566
Social security and other taxes - 889
VAT 2,621 38,509
Directors' current accounts - 603
Accrued expenses 2,000 2,000
19,481 80,567