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REGISTERED NUMBER: 07854518 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 November 2024

for

Innately Ltd

Innately Ltd (by shares) (Registered number: 07854518)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2


Innately Ltd (by shares)

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Miss S McKinnon





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 07854518 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Innately Ltd (by shares) (Registered number: 07854518)

Balance Sheet
30 November 2024

30.11.24 30.11.23
£    £    £    £   
FIXED ASSETS 2,087 2,513

CURRENT ASSETS 29,692 54,121

PREPAYMENTS AND ACCRUED INCOME 332 -

CREDITORS
Amounts falling due within one year (213 ) (19,911 )
NET CURRENT ASSETS 29,811 34,210
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,898

36,723

ACCRUALS AND DEFERRED INCOME (1,115 ) (1,116 )
NET ASSETS 30,783 35,607

CAPITAL AND RESERVES 30,783 35,607

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
Miss S McKinnon
Balance outstanding at start of year (499 ) (4,685 )
Amounts advanced 16,352 81,240
Amounts repaid (864 ) (77,054 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 14,989 (499 )

The loan is unsecured and repayable on demand. Interest has been charged on the loan at a rate of 2.25%.

3. COMPANY INFORMATION

The company is a private company registered in England & Wales, with the registered office situated at 88 Boundary Road, Hove, East Sussex, BN3 7GA.



Innately Ltd (by shares) (Registered number: 07854518)

Balance Sheet - continued
30 November 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 July 2025 and were signed by:





Miss S McKinnon - Director