Innovasec Ltd Filleted Accounts Cover
Innovasec Ltd
Company No. 07496632
Unaudited Accounts
05 April 2025
Innovasec Ltd Balance Sheet Registrar
at
5 April 2025
Company No.
07496632
2025
2024
£
£
Fixed assets
5,6105,853
Current assets
144,862135,702
Prepayments and accrued income
-275
Creditors: Amounts falling due within one year
(14,666)
(13,610)
Net current assets
130,196122,367
Total assets less current liabilities
135,806128,220
Accruals and deferred income
(600)
(600)
135,206127,620
Capital and reserves
135,206
127,620
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Innovasec Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07496632
Its registered office is:
212b West Malvern Road
Malvern
Worcestershire
WR14 4BA
For the year ended 5 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 June 2025 and signed on its behalf by:
R. Chisnall - Director
Innovasec Ltd0749663205 April 202506 April 2024false10 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was consulting. 074966322024-04-062025-04-05074966322025-04-05074966322024-04-0507496632core:WithinOneYear2025-04-0507496632core:WithinOneYear2024-04-05074966322023-04-062024-04-0507496632countries:UnitedKingdom2024-04-062025-04-0507496632bus:RegisteredOffice2024-04-062025-04-05074966322024-04-0607496632bus:Micro-entities2024-04-062025-04-0507496632bus:FullAccounts2024-04-062025-04-0507496632bus:AuditExempt-NoAccountantsReport2024-04-062025-04-0507496632bus:Director32024-04-062025-04-0507496632bus:PrivateLimitedCompanyLtd2024-04-062025-04-05iso4217:GBPxbrli:pure