1 July 2023 false No description of principal activity Taxfiler 2024.6 12043413business:PrivateLimitedCompanyLtd2023-07-012024-06-30 120434132023-06-30 120434132023-07-012024-06-30 12043413business:AuditExemptWithAccountantsReport2023-07-012024-06-30 12043413business:FilletedAccounts2023-07-012024-06-30 120434132024-06-30 12043413business:Director12023-07-012024-06-30 12043413business:RegisteredOffice2023-07-012024-06-30 120434132023-06-30 12043413core:WithinOneYear2024-06-30 12043413core:WithinOneYear2023-06-30 12043413core:AfterOneYear2024-06-30 12043413core:AfterOneYear2023-06-30 12043413core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12043413core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12043413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12043413core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12043413core:PreviouslyStatedAmount2024-06-30 12043413core:PreviouslyStatedAmount2023-06-30 12043413business:SmallEntities2023-07-012024-06-30 12043413countries:EnglandWales2023-07-012024-06-30 12043413core:MotorVehicles2023-06-30 12043413core:MotorVehicles2024-06-30 12043413core:MotorVehicles2023-07-012024-06-30 120434132022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12043413 (England and Wales)
INNOVATE INTERIM MANAGEMENT CONSULTANCY LTD Unaudited accounts for the year ended 30 June 2024
INNOVATE INTERIM MANAGEMENT CONSULTANCY LTD Unaudited accounts Contents
Page
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INNOVATE INTERIM MANAGEMENT CONSULTANCY LTD Company Information for the year ended 30 June 2024
Director
D N Ratcliffe
Company Number
12043413 (England and Wales)
Registered Office
10 BONNINGTON WAY GREAT BARR BIRMINGHAM B43 7US UNITED KINGDOM
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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INNOVATE INTERIM MANAGEMENT CONSULTANCY LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,534 
23,379 
Current assets
Cash at bank and in hand
75,658 
38,308 
Creditors: amounts falling due within one year
(13,999)
(11,955)
Net current assets
61,659 
26,353 
Total assets less current liabilities
79,193 
49,732 
Creditors: amounts falling due after more than one year
(24,605)
(17,330)
Net assets
54,588 
32,402 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,587 
32,401 
Shareholders' funds
54,588 
32,402 
For the year ending 30 June 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 25 March 2025 and were signed on its behalf by
D N Ratcliffe Director Company Registration No. 12043413
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INNOVATE INTERIM MANAGEMENT CONSULTANCY LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
INNOVATE INTERIM MANAGEMENT CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12043413. The registered office is 10 BONNINGTON WAY, GREAT BARR, BIRMINGHAM, B43 7US, UNITED KINGDOM.
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
34,061 
At 30 June 2024
34,061 
Depreciation
At 1 July 2023
10,682 
Charge for the year
5,845 
At 30 June 2024
16,527 
Net book value
At 30 June 2024
17,534 
At 30 June 2023
23,379 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
485 
470 
Taxes and social security
8,921 
8,568 
Other creditors
4,593 
2,917 
13,999 
11,955 
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INNOVATE INTERIM MANAGEMENT CONSULTANCY LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,400 
17,330 
Loans from directors
16,205 
- 
24,605 
17,330 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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