2024-04-012025-03-312025-03-31false07923513INNOVENTOR TECHNICAL SERVICES LTD2025-04-2962090falseiso4217:GBPxbrli:pure079235132024-04-01079235132025-03-31079235132024-04-012025-03-31079235132023-04-01079235132024-03-31079235132023-04-012024-03-3107923513bus:SmallEntities2024-04-012025-03-3107923513bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3107923513bus:AbridgedAccounts2024-04-012025-03-3107923513bus:PrivateLimitedCompanyLtd2024-04-012025-03-3107923513core:WithinOneYear2025-03-3107923513core:AfterOneYear2025-03-3107923513core:WithinOneYear2024-03-3107923513core:AfterOneYear2024-03-3107923513core:ShareCapital2025-03-3107923513core:SharePremium2025-03-3107923513core:RevaluationReserve2025-03-3107923513core:OtherReservesSubtotal2025-03-3107923513core:RetainedEarningsAccumulatedLosses2025-03-3107923513core:ShareCapital2024-03-3107923513core:SharePremium2024-03-3107923513core:RevaluationReserve2024-03-3107923513core:OtherReservesSubtotal2024-03-3107923513core:RetainedEarningsAccumulatedLosses2024-03-3107923513core:LandBuildings2025-03-3107923513core:PlantMachinery2025-03-3107923513core:Vehicles2025-03-3107923513core:FurnitureFittings2025-03-3107923513core:OfficeEquipment2025-03-3107923513core:NetGoodwill2025-03-3107923513core:IntangibleAssetsOtherThanGoodwill2025-03-3107923513core:ListedExchangeTraded2025-03-3107923513core:UnlistedNon-exchangeTraded2025-03-3107923513core:LandBuildings2024-03-3107923513core:PlantMachinery2024-03-3107923513core:Vehicles2024-03-3107923513core:FurnitureFittings2024-03-3107923513core:OfficeEquipment2024-03-3107923513core:NetGoodwill2024-03-3107923513core:IntangibleAssetsOtherThanGoodwill2024-03-3107923513core:ListedExchangeTraded2024-03-3107923513core:UnlistedNon-exchangeTraded2024-03-3107923513core:LandBuildings2024-04-012025-03-3107923513core:PlantMachinery2024-04-012025-03-3107923513core:Vehicles2024-04-012025-03-3107923513core:FurnitureFittings2024-04-012025-03-3107923513core:OfficeEquipment2024-04-012025-03-3107923513core:NetGoodwill2024-04-012025-03-3107923513core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3107923513core:ListedExchangeTraded2024-04-012025-03-3107923513core:UnlistedNon-exchangeTraded2024-04-012025-03-3107923513core:MoreThanFiveYears2024-04-012025-03-3107923513core:Non-currentFinancialInstruments2025-03-3107923513core:Non-currentFinancialInstruments2024-03-3107923513dpl:CostSales2024-04-012025-03-3107923513dpl:DistributionCosts2024-04-012025-03-3107923513core:LandBuildings2024-04-012025-03-3107923513core:PlantMachinery2024-04-012025-03-3107923513core:Vehicles2024-04-012025-03-3107923513core:FurnitureFittings2024-04-012025-03-3107923513core:OfficeEquipment2024-04-012025-03-3107923513dpl:AdministrativeExpenses2024-04-012025-03-3107923513core:NetGoodwill2024-04-012025-03-3107923513core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3107923513dpl:GroupUndertakings2024-04-012025-03-3107923513dpl:ParticipatingInterests2024-04-012025-03-3107923513dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3107923513core:ListedExchangeTraded2024-04-012025-03-3107923513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3107923513core:UnlistedNon-exchangeTraded2024-04-012025-03-3107923513dpl:CostSales2023-04-012024-03-3107923513dpl:DistributionCosts2023-04-012024-03-3107923513core:LandBuildings2023-04-012024-03-3107923513core:PlantMachinery2023-04-012024-03-3107923513core:Vehicles2023-04-012024-03-3107923513core:FurnitureFittings2023-04-012024-03-3107923513core:OfficeEquipment2023-04-012024-03-3107923513dpl:AdministrativeExpenses2023-04-012024-03-3107923513core:NetGoodwill2023-04-012024-03-3107923513core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3107923513dpl:GroupUndertakings2023-04-012024-03-3107923513dpl:ParticipatingInterests2023-04-012024-03-3107923513dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3107923513core:ListedExchangeTraded2023-04-012024-03-3107923513dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3107923513core:UnlistedNon-exchangeTraded2023-04-012024-03-3107923513core:NetGoodwill2025-03-3107923513core:IntangibleAssetsOtherThanGoodwill2025-03-3107923513core:LandBuildings2025-03-3107923513core:PlantMachinery2025-03-3107923513core:Vehicles2025-03-3107923513core:FurnitureFittings2025-03-3107923513core:OfficeEquipment2025-03-3107923513core:AfterOneYear2025-03-3107923513core:WithinOneYear2025-03-3107923513core:ListedExchangeTraded2025-03-3107923513core:UnlistedNon-exchangeTraded2025-03-3107923513core:ShareCapital2025-03-3107923513core:SharePremium2025-03-3107923513core:RevaluationReserve2025-03-3107923513core:OtherReservesSubtotal2025-03-3107923513core:RetainedEarningsAccumulatedLosses2025-03-3107923513core:NetGoodwill2024-03-3107923513core:IntangibleAssetsOtherThanGoodwill2024-03-3107923513core:LandBuildings2024-03-3107923513core:PlantMachinery2024-03-3107923513core:Vehicles2024-03-3107923513core:FurnitureFittings2024-03-3107923513core:OfficeEquipment2024-03-3107923513core:AfterOneYear2024-03-3107923513core:WithinOneYear2024-03-3107923513core:ListedExchangeTraded2024-03-3107923513core:UnlistedNon-exchangeTraded2024-03-3107923513core:ShareCapital2024-03-3107923513core:SharePremium2024-03-3107923513core:RevaluationReserve2024-03-3107923513core:OtherReservesSubtotal2024-03-3107923513core:RetainedEarningsAccumulatedLosses2024-03-3107923513core:NetGoodwill2023-04-0107923513core:IntangibleAssetsOtherThanGoodwill2023-04-0107923513core:LandBuildings2023-04-0107923513core:PlantMachinery2023-04-0107923513core:Vehicles2023-04-0107923513core:FurnitureFittings2023-04-0107923513core:OfficeEquipment2023-04-0107923513core:AfterOneYear2023-04-0107923513core:WithinOneYear2023-04-0107923513core:ListedExchangeTraded2023-04-0107923513core:UnlistedNon-exchangeTraded2023-04-0107923513core:ShareCapital2023-04-0107923513core:SharePremium2023-04-0107923513core:RevaluationReserve2023-04-0107923513core:OtherReservesSubtotal2023-04-0107923513core:RetainedEarningsAccumulatedLosses2023-04-0107923513core:AfterOneYear2024-04-012025-03-3107923513core:WithinOneYear2024-04-012025-03-3107923513core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3107923513core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3107923513core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3107923513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3107923513core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3107923513core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3107923513core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3107923513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3107923513core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3107923513core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3107923513core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3107923513core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3107923513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3107923513core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3107923513core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3107923513core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3107923513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3107923513core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3107923513core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3107923513core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3107923513core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3107923513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3107923513core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3107923513core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3107923513core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3107923513core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3107923513core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3107923513bus:Director12024-04-012025-03-31

INNOVENTOR TECHNICAL SERVICES LTD

Registered Number
07923513
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

INNOVENTOR TECHNICAL SERVICES LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

DOLEMAN, Daniel Peter

Company Secretary

DOLEMAN, Daniel

Registered Address

28 Willmott Road
Rushden
NN10 0YU

Registered Number

07923513 (England and Wales)
INNOVENTOR TECHNICAL SERVICES LTD
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets36,0614,854
6,0614,854
Current assets
Debtors41,7112,567
Cash at bank and on hand4,5022
6,2132,569
Creditors amounts falling due within one year5(10,000)(11,551)
Net current assets (liabilities)(3,787)(8,982)
Total assets less current liabilities2,274(4,128)
Net assets2,274(4,128)
Capital and reserves
Called up share capital44
Profit and loss account2,270(4,132)
Shareholders' funds2,274(4,128)
The financial statements were approved and authorised for issue by the Director on 29 April 2025, and are signed on its behalf by:
DOLEMAN, Daniel Peter
Director
Registered Company No. 07923513
INNOVENTOR TECHNICAL SERVICES LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 245,729
Additions2,576
At 31 March 258,305
Depreciation and impairment
At 01 April 24875
Charge for year1,065
Other adjustments304
At 31 March 252,244
Net book value
At 31 March 256,061
At 31 March 244,854
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables9,400-
Other debtors(7,689)282
Prepayments and accrued income-2,285
Total1,7112,567
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables2,466782
Bank borrowings and overdrafts1,6201,620
Taxation and social security5,9147,910
Accrued liabilities and deferred income-1,239
Total10,00011,551