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Registered number: 14796611

Innatus Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Innatus Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Catherine Rush
REGISTERED OFFICE
9 Vicarage Close
Heath
Chesterfield
S44 5RY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14796611
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Innatus Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Innatus Ltd

BALANCE SHEET AT 30/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3907-
CURRENT ASSETS
Debtors48,2039,552
Cash at bank and in hand24,93715,746
33,14025,298
CREDITORS: Amounts falling due within one year517,17617,012
NET CURRENT ASSETS15,9648,286
TOTAL ASSETS LESS CURRENT LIABILITIES16,8718,286
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account16,8708,285
SHAREHOLDERS' FUNDS16,8718,286
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2025 and signed on their behalf by
.............................
Catherine Rush
Director

Innatus Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 33%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
Additions1211,2001,321
At 30/04/20251211,2001,321
Depreciation
For the year18396414
At 30/04/202518396414
Net Book Amounts
At 30/04/2025103804907

Innatus Ltd

4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors8,2039,552
8,2039,552
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax16,41815,863
Directors current account398789
Accruals360360
17,17617,012
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
0 Ordinary shares of £1 each01
-1