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Company Registration No. 14586492 (England and Wales)
Innovative BIM Ltd Unaudited accounts for the year ended 31 January 2025
Innovative BIM Ltd Unaudited accounts Contents
Page
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Innovative BIM Ltd Company Information for the year ended 31 January 2025
Director
Bronwyn Dekker
Company Number
14586492 (England and Wales)
Registered Office
7 COOPER ROAD SNODLAND Kent ME6 5JH ENGLAND
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Innovative BIM Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,483 
1,829 
Current assets
Debtors
395 
2,909 
Cash at bank and in hand
35,966 
21,678 
36,361 
24,587 
Creditors: amounts falling due within one year
(13,307)
(7,536)
Net current assets
23,054 
17,051 
Net assets
27,537 
18,880 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,536 
18,879 
Shareholders' funds
27,537 
18,880 
For the year ending 31 January 2025 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 her 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 6 March 2025 and were signed on its behalf by
Bronwyn Dekker Director Company Registration No. 14586492
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Innovative BIM Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Innovative BIM Ltd is a private company, limited by shares, registered in England and Wales, registration number 14586492. The registered office is 7 COOPER ROAD, SNODLAND, Kent, ME6 5JH, ENGLAND.
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:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
309 
1,978 
2,287 
Additions
- 
3,774 
3,774 
At 31 January 2025
309 
5,752 
6,061 
Depreciation
At 1 February 2024
62 
396 
458 
Charge for the year
49 
1,071 
1,120 
At 31 January 2025
111 
1,467 
1,578 
Net book value
At 31 January 2025
198 
4,285 
4,483 
At 31 January 2024
247 
1,582 
1,829 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
395 
2,909 
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Innovative BIM Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,606 
6,428 
Loans from directors
3,701 
1,108 
13,307 
7,536 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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