Inneventive Limited 04172004 false 2023-04-30 2024-04-29 2024-04-29 The principal activity of the company is delivering private, creative and corporate live events. Digita Accounts Production Advanced 6.30.9574.0 true 04172004 2023-04-30 2024-04-29 04172004 2024-04-29 04172004 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-29 04172004 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-29 04172004 bus:Micro-entities 2023-04-30 2024-04-29 04172004 bus:AuditExemptWithAccountantsReport 2023-04-30 2024-04-29 04172004 bus:FilletedAccounts 2023-04-30 2024-04-29 04172004 bus:SmallCompaniesRegimeForAccounts 2023-04-30 2024-04-29 04172004 bus:RegisteredOffice 2023-04-30 2024-04-29 04172004 bus:Director1 2023-04-30 2024-04-29 04172004 bus:Director2 2023-04-30 2024-04-29 04172004 bus:PrivateLimitedCompanyLtd 2023-04-30 2024-04-29 04172004 countries:AllCountries 2023-04-30 2024-04-29 04172004 2022-04-30 2023-04-29 04172004 2023-04-29 04172004 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-29 04172004 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-29 iso4217:GBP xbrli:pure

Registration number: 04172004

Inneventive Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 April 2024

 

Inneventive Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Inneventive Limited

Company Information

Directors

P F Whitney

L Z Stoddart

Registered office

Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

Accountants

Spirare Limited
Chartered Certified Accountants
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

 

Inneventive Limited

(Registration number: 04172004)
Balance Sheet as at 29 April 2024

2024
£

2023
£

Fixed assets

7,880

9,294

Current assets

73,389

69,172

Creditors: Amounts falling due within one year

(21,640)

(164,234)

Net current assets/(liabilities)

51,749

(95,062)

Total assets less current liabilities

59,629

(85,768)

Creditors: Amounts falling due after more than one year

(154,468)

(7,118)

Accruals and deferred income

(4,500)

(4,500)

 

(99,339)

(97,386)

Capital and reserves

(99,339)

(97,386)

1

General information

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

The address of its registered office is:
Mey House
Bridport Road
Poundbury
Dorset
DT1 3QY

These financial statements were authorised for issue by the Board on 16 December 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

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

For the financial year ending 29 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

 

Inneventive Limited

(Registration number: 04172004)
Balance Sheet as at 29 April 2024

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 December 2024 and signed on its behalf by:
 

.........................................
P F Whitney
Director

.........................................
L Z Stoddart
Director