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REGISTERED NUMBER: 06857014 (England and Wales)












Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Innov8ive Software Limited

Innov8ive Software Limited (Registered number: 06857014)






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




Page

Balance Sheet 1


Innov8ive Software Limited (Registered number: 06857014)

Balance Sheet
30 June 2024

2024 2023
£    £    £    £   
FIXED ASSETS 207 277

CURRENT ASSETS 68,308 61,446

PREPAYMENTS AND ACCRUED INCOME 5,100 782

CREDITORS
Amounts falling due within one year (57,993 ) (59,191 )
NET CURRENT ASSETS 15,415 3,037
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,622

3,314

ACCRUALS AND DEFERRED INCOME 15,250 3,000
NET ASSETS 372 314

CAPITAL AND RESERVES 372 314

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Innov8ive Software Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06857014

Registered office: The Courtyard
19 High Street
Pershore
Worcestershire
WR10 1AA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

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

Innov8ive Software Limited (Registered number: 06857014)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

2024 2023
£    £   
Mrs C Sherratt and Mr G E W Sherratt
Balance outstanding at start of year 271 (6,729 )
Amounts advanced 30,597 7,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,868 271

The above loan is unsecured, interest has been charged at the HMRC approved rate of 2.25% and the loan is repayable on demand. Full repayment of the loan was received prior to the approval of the accounts.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





Mr G E W Sherratt - Director