Company Registration No. 09279538 (England and Wales)
Innovate & Deliver Limited
Unaudited accounts
for the year ended 30 September 2024
Innovate & Deliver Limited
Annual report and unaudited accounts
for the year ended 30 September 2024
Innovate & Deliver Limited
Company Information
for the year ended 30 September 2024
Company Number
09279538 (England and Wales)
Registered Office
Canalside Farm
Canal Side
Moore
Warrington
Cheshire
WA4 5QT
England
Accountants
Virtus Accounting Limited
20 Churchfields
Widnes
Cheshire
WA8 9RP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Innovate & Deliver Limited
for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Innovate & Deliver Limited for the year ended
30 September 2024 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Virtus Accounting Limited
Chartered Certified Accountants
20 Churchfields
Widnes
Cheshire
WA8 9RP
13 June 2025
Innovate & Deliver Limited
Statement of Financial Position
as at 30 September 2024
Current assets
585,371
376,038
Prepayments and accrued income
15,443
55,048
Creditors: amounts falling due within one year
(75,606)
(44,475)
Net current assets
525,208
386,611
Total assets less current liabilities
575,905
389,367
Accruals and deferred income
(625)
(624)
Net assets
575,280
388,743
Capital and reserves
575,280
388,743
Innovate & Deliver Limited is a private company, limited by shares, registered in England and Wales, registration number 09279538. The registered office is Canalside Farm, Canal Side, Moore, Warrington, Cheshire, WA4 5QT, England.
2 Director's advances, credit and guarantees
During the year, an amount of £4,456 (2023: £12,989) was advanced to the director of the company. The amount was repayable on demand and no interest was charged. During the year £14,289 (2023: £2,850) was repaid to the company.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Innovate & Deliver Limited
Statement of Financial Position
as at 30 September 2024 (continued)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 June 2025
D Higgins
Director
Company Registration No. 09279538