Company Registration No. 05418925 (England and Wales)
Innport Limited
Unaudited accounts
for the year ended 31 October 2024
Innport Limited
Unaudited accounts
Contents
Innport Limited
Company Information
for the year ended 31 October 2024
Director
Michael Edward Jones
Company Number
05418925 (England and Wales)
Registered Office
Mike Jones
18 Ashfield Road
Stockport
SK3 8UD
Accountants
Astute Accountancy Services Limited
30 Welton Drive
Wilmslow
Cheshire
SK9 6HE
Innport Limited
Statement of financial position
as at 31 October 2024
Net current assets
150,000
150,000
Total assets less current liabilities
210,000
210,000
Creditors: amounts falling due after more than one year
(2,047)
(2,047)
Net assets
207,953
207,953
Called up share capital
200
200
Profit and loss account
207,753
207,753
Shareholders' funds
207,953
207,953
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 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 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 and authorised for issue on 12 June 2025 and were signed on its behalf by
Michael Edward Jones
Director
Company Registration No. 05418925
Innport Limited
Notes to the Accounts
for the year ended 31 October 2024
Innport Limited is a private company, limited by shares, registered in England and Wales, registration number 05418925. The registered office is Mike Jones, 18 Ashfield Road, Stockport, SK3 8UD.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 November 2023
60,000
Valuation at 31 October 2024
60,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
150,000
150,000
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
2,047
2,047
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors benefits
1,301
-
-
1,301
During the year £2,000 was repaid, the total outstanding at the year end was £1,300 (2019: £1,300).
Innport Limited
Notes to the Accounts
for the year ended 31 October 2024
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).