1 01/07/2023 30/06/2024 2024-06-30 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2023-07-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12677361 2023-07-01 2024-06-30 12677361 2024-06-30 12677361 2023-06-30 12677361 2022-07-01 2023-06-30 12677361 2023-06-30 12677361 2022-06-30 12677361 bus:RegisteredOffice 2023-07-01 2024-06-30 12677361 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12677361 bus:Director1 2023-07-01 2024-06-30 12677361 core:WithinOneYear 2024-06-30 12677361 core:WithinOneYear 2023-06-30 12677361 bus:Director1 2023-06-30 12677361 bus:Director1 2024-06-30 12677361 bus:Director1 2023-06-30 12677361 bus:Director1 2022-07-01 2023-06-30 12677361 bus:Micro-entities 2023-07-01 2024-06-30 12677361 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12677361 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12677361 bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 12677361 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12677361 bus:FullAccounts 2023-07-01 2024-06-30
Company registration number: 12677361
Innov Construction Limited
Unaudited filleted financial statements
30 June 2024
Innov Construction Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Innov Construction Limited
Directors and other information
Director Mr Valerian Sorodoc
Company number 12677361
Registered office 119 Varley Road
London
England
E16 3NR
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Innov Construction Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Innov Construction Limited
Year ended 30 June 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 June 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
4 April 2025
Innov Construction Limited
Statement of financial position
30 June 2024
2024 2023
£ £
Called up share capital not paid - 1
_______ _______
Fixed assets 3,030 3,030
_______ _______
Current assets 44,221 44,221
Creditors: amounts falling due within one year ( 31,896) ( 30,021)
_______ _______
Net current assets 12,325 14,200
_______ _______
Total assets less current liabilities 15,355 17,231
Accruals and deferred income ( 180) ( 700)
_______ _______
Net assets 15,175 16,531
_______ _______
Capital and reserves 15,175 16,531
_______ _______
Notes to the financial statements
Innov Construction Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Valerian Sorodoc ( 26,828) ( 1,959) ( 28,787)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Valerian Sorodoc - ( 26,828) ( 26,828)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 04 April 2025 , and are signed on behalf of the board by:
Mr Valerian Sorodoc
Director
Company registration number: 12677361
The company is a private company limited by shares, registered in England and Wales.