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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
Page
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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
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Influential Management Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,311 
2,963 
Current assets
Inventories
500 
500 
Debtors
178,056 
228,786 
Cash at bank and in hand
46,741 
89,910 
225,297 
319,196 
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
Deferred tax
(629)
(563)
Net assets
110,995 
161,603 
Capital and reserves
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
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Influential Management Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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
Equipment - 25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
8,533 
Additions
1,300 
At 31 October 2024
9,833 
Depreciation
At 1 November 2023
5,570 
Charge for the year
952 
At 31 October 2024
6,522 
Net book value
At 31 October 2024
3,311 
At 31 October 2023
2,963 
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Influential Management Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
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 
178,056 
228,786 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,404 
22,176 
VAT
27,012 
30,563 
Trade creditors
14,774 
5,679 
Taxes and social security
47,247 
70,564 
Other creditors
- 
212 
Loans from directors
8 
- 
Accruals
412 
5,008 
Deferred income
2,127 
3,387 
116,984 
137,589 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
22,404 
8
Loans to directors
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).
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