Company Registration No. 07814736 (England and Wales)
Influential Management Limited
Unaudited accounts
for the year ended 31 October 2024
Influential Management Limited
Unaudited accounts
Contents
Influential Management Limited
Company Information
for the year ended 31 October 2024
Directors
Colin Nottage
Tracey Nottage
Company Number
07814736 (England and Wales)
Registered Office
EVENTUS SUNDERLAND ROAD
NORTHFIELDS INDUSTRIAL ESTATE
PETERBOROUGH
PE6 8FD
ENGLAND
Accountants
Infinity Accounting Ltd
Eventus Sunderland Road
Market Deeping
Peterborough
PE6 8FD
Influential Management Limited
Statement of financial position
as at 31 October 2024
Tangible assets
3,311
2,963
Cash at bank and in hand
46,741
89,910
Creditors: amounts falling due within one year
(116,984)
(137,589)
Net current assets
108,313
181,607
Total assets less current liabilities
111,624
184,570
Creditors: amounts falling due after more than one year
-
(22,404)
Provisions for liabilities
Net assets
110,995
161,603
Called up share capital
120
120
Profit and loss account
110,875
161,483
Shareholders' funds
110,995
161,603
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 23 April 2025 and were signed on its behalf by
Colin Nottage
Director
Company Registration No. 07814736
Influential Management Limited
Notes to the Accounts
for the year ended 31 October 2024
Influential Management Limited is a private company, limited by shares, registered in England and Wales, registration number 07814736. The registered office is EVENTUS SUNDERLAND ROAD, NORTHFIELDS INDUSTRIAL ESTATE, PETERBOROUGH, PE6 8FD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Equipment - 25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Influential Management Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Trade debtors
51,414
75,357
Amounts due from group undertakings etc.
107,475
74,442
Accrued income and prepayments
506
4,485
Other debtors
18,661
74,502
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
25,404
22,176
Trade creditors
14,774
5,679
Taxes and social security
47,247
70,564
Deferred income
2,127
3,387
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to directors
55,840
79,429
135,278
(9)
55,840
79,429
135,278
(9)
9
Transactions with related parties
At the end of the financial year, an amount of £107,475 (2023 - £74,442) was owed by Safety Remotely Limited.
10
Average number of employees
During the year the average number of employees was 4 (2023: 4).