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Company Registration No. 05418925 (England and Wales)
Innport Limited Unaudited accounts for the year ended 31 October 2024
Innport Limited Unaudited accounts Contents
Page
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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
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Innport Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
60,000 
60,000 
Current assets
Debtors
150,000 
150,000 
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 
Capital and reserves
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
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Innport Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 1 November 2023
60,000 
Valuation at 31 October 2024
60,000 
5
Debtors
2024 
2023 
£ 
£ 
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 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Michael Edward Jones
Directors benefits
1,301 
- 
- 
1,301 
1,301 
- 
- 
1,301 
During the year £2,000 was repaid, the total outstanding at the year end was £1,300 (2019: £1,300).
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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).
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