1 false false false false false false false false false false true false false false false false false No description of principal activity 2024-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC397685 2024-05-01 2025-04-30 SC397685 2025-04-30 SC397685 2024-04-30 SC397685 2023-05-01 2024-04-30 SC397685 2024-04-30 SC397685 2023-04-30 SC397685 bus:Director1 2024-05-01 2025-04-30 SC397685 core:WithinOneYear 2025-04-30 SC397685 core:WithinOneYear 2024-04-30 SC397685 bus:Director1 2024-04-30 SC397685 bus:Director1 2025-04-30 SC397685 bus:Director1 2023-04-30 SC397685 bus:Director1 2024-04-30 SC397685 bus:Director1 2023-05-01 2024-04-30 SC397685 bus:Micro-entities 2024-05-01 2025-04-30 SC397685 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 SC397685 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC397685 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC397685 bus:FullAccounts 2024-05-01 2025-04-30
COMPANY REGISTRATION NUMBER: SC397685
Innov8 IT Limited
Filleted Unaudited Financial Statements
30 April 2025
Innov8 IT Limited
Statement of Financial Position
30 April 2025
2025
2024
£
£
£
Fixed assets
64,970
1,716
--------
-------
Current assets
476
580
Creditors: amounts falling due within one year
36,811
9,627
--------
-------
Net current liabilities
( 36,335)
( 9,047)
--------
-------
Total assets less current liabilities
28,635
( 7,331)
Accruals and deferred income
315
500
--------
-------
28,320
(7,831)
--------
-------
Capital and reserves
28,320
( 7,831)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Andrew Hastings
( 9,404)
( 27,254)
( 36,658)
-------
--------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr Andrew Hastings
( 6,489)
( 2,915)
( 9,404)
-------
-------
-------
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2025 , and are signed on behalf of the board by:
Mr Andrew Hastings
Director
Company registration number: SC397685
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Blanefield, Glasgow, G63 9JQ.