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| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—3 |
| 2024 | 2023 | ||||
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| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 137,399 | 155,327 | |||
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Director
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Prepayments and accrued income |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| VAT |
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| Accruals and deferred income |
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| Amounts owed to related parties |
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Rocco Genesis SRL
Travel expenses incurred on behalf of Innovative Operators totalling £76.84
Rocco Strategy Limited
Management fees totalling £296,438.40 including VAT, and legal services totalling £3,149.57 including VAT
Roaming Consulting Company
Travel expenses incurred on behalf of Innovative Operators totalling £4,305.48
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Chartered Accountants & Statutory Auditors
Suite 1, The Riverside Building
Hessle
East Yorkshire
HU13 0DZ
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