Innovation Software Consultants Limited 04221452 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is commercial software development and support Digita Accounts Production Advanced 6.30.9574.0 true 04221452 2024-07-01 2025-06-30 04221452 2025-06-30 04221452 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04221452 bus:Micro-entities 2024-07-01 2025-06-30 04221452 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 04221452 bus:FilletedAccounts 2024-07-01 2025-06-30 04221452 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 04221452 bus:RegisteredOffice 2024-07-01 2025-06-30 04221452 bus:Director2 2024-07-01 2025-06-30 04221452 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04221452 countries:England 2024-07-01 2025-06-30 04221452 2023-07-01 2024-06-30 04221452 2024-06-30 04221452 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 04221452

Innovation Software Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Innovation Software Consultants Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Innovation Software Consultants Limited

(Registration number: 04221452)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

1,022

1,672

Current assets

638,867

624,041

Prepayments and accrued income

8,170

9,619

Creditors: Amounts falling due within one year

(79,272)

(61,976)

Net current assets

567,765

571,684

Total assets less current liabilities

568,787

573,356

Accruals and deferred income

(140,150)

(115,083)

 

428,637

458,273

Capital and reserves

428,637

458,273

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04221452.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 6 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, Innovation Software Consultants Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2024 - 4).

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Innovation Software Consultants Limited

(Registration number: 04221452)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 6 August 2025 and signed on its behalf by:
 

.........................................
Mr D G Riley
Director