INNVILLAGE LTD

Company Registration Number:
NI657332 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

INNVILLAGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

INNVILLAGE LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 85,620 55,919
Total fixed assets: 85,620 55,919
Current assets
Stocks: 30,000 30,000
Debtors:   156,110 137,705
Cash at bank and in hand: 65,991 86,980
Total current assets: 252,101 254,685
Creditors: amounts falling due within one year:   (287,579) (227,926)
Net current assets (liabilities): (35,478) 26,759
Total assets less current liabilities: 50,142 82,678
Creditors: amounts falling due after more than one year:   (4,151) (20,581)
Total net assets (liabilities): 45,991 62,097
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 45,891 61,997
Shareholders funds: 45,991 62,097

The notes form part of these financial statements

INNVILLAGE LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 June 2025
and signed on behalf of the board by:

Name: Stephen Doherty
Status: Director

The notes form part of these financial statements

INNVILLAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INNVILLAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 42 42

INNVILLAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 144,376
Additions 54,400
At 30 November 2024 198,776
Depreciation
At 01 December 2023 88,457
Charge for year 24,699
At 30 November 2024 113,156
Net book value
At 30 November 2024 85,620
At 30 November 2023 55,919

INNVILLAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Related party transactions

The company is owed £156,110 by companies with the same directors.