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Company Registration No. 08564261 (England and Wales)
THE VALUE INNOVATOR LIMITED Unaudited accounts for the year ended 30 November 2024
THE VALUE INNOVATOR LIMITED Unaudited accounts Contents
Page
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THE VALUE INNOVATOR LIMITED Company Information for the year ended 30 November 2024
Director
Michael Donaldson
Company Number
08564261 (England and Wales)
Registered Office
5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
Accountants
Charterhouse Accountants 5 Eastgate Business Centre Eastern Avenue Burton on Trent Staffordshire DE13 0AT
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THE VALUE INNOVATOR LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
4 
Current assets
Debtors
- 
807 
Cash at bank and in hand
48,981 
41,086 
48,981 
41,893 
Creditors: amounts falling due within one year
(27,192)
(18,054)
Net current assets
21,789 
23,839 
Net assets
21,789 
23,843 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,788 
23,842 
Shareholders' funds
21,789 
23,843 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Michael Donaldson Director Company Registration No. 08564261
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THE VALUE INNOVATOR LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
THE VALUE INNOVATOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08564261. The registered office is 5 Eastgate Business Centre, Eastern Avenue, Burton on Trent, Staffordshire, DE13 0AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
569 
822 
1,391 
At 30 November 2024
569 
822 
1,391 
Depreciation
At 1 December 2023
565 
822 
1,387 
Charge for the year
4 
- 
4 
At 30 November 2024
569 
822 
1,391 
Net book value
At 30 November 2024
- 
- 
- 
At 30 November 2023
4 
- 
4 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
780 
Amounts falling due after more than one year
Accrued income and prepayments
- 
27 
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THE VALUE INNOVATOR LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,079 
1,470 
Taxes and social security
5,952 
5,137 
Loans from directors
17,911 
10,102 
Accruals
1,250 
1,345 
27,192 
18,054 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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