1 December 2023 false No description of principal activity Taxfiler 2024.6 15322691business:PrivateLimitedCompanyLtd2023-12-012024-12-31 153226912023-11-30 153226912023-12-012024-12-31 15322691business:AuditExemptWithAccountantsReport2023-12-012024-12-31 15322691business:FilletedAccounts2023-12-012024-12-31 153226912024-12-31 15322691business:Director12023-12-012024-12-31 15322691business:RegisteredOffice2023-12-012024-12-31 15322691core:WithinOneYear2024-12-31 15322691core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 15322691core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15322691core:PreviouslyStatedAmount2024-12-31 15322691business:SmallEntities2023-12-012024-12-31 15322691countries:EnglandWales2023-12-012024-12-31 15322691business:OrdinaryShareClass12023-12-012024-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15322691 (England and Wales)
Innovision Consulting Ltd Unaudited accounts for the period from 1 December 2023 to 31 December 2024
Innovision Consulting Ltd Unaudited accounts Contents
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Innovision Consulting Ltd Company Information for the period from 1 December 2023 to 31 December 2024
Director
Andrew Ivison
Company Number
15322691 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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Innovision Consulting Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Current assets
Debtors
15,812 
Creditors: amounts falling due within one year
(13,277)
Net current assets
2,535 
Net assets
2,535 
Capital and reserves
Called up share capital
10 
Profit and loss account
2,525 
Shareholders' funds
2,535 
For the period ending 31 December 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 28 August 2025 and were signed on its behalf by
Andrew Ivison Director Company Registration No. 15322691
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Innovision Consulting Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
1
Statutory information
Innovision Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 15322691. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Cryptocurrency account
The company receives payments from customers and makes certain business payments using cryptocurrency. The cryptocurrency account is recognized as a current asset. Transactions denominated in cryptocurrency are translated into sterling at the rate prevailing on the date of the transaction. Any resulting exchange differences are recognized in profit or loss. At the year end, the company held balances in cryptocurrency which are included within current assets under the heading “Other debtors.” The balance in Crypto account at 31/12/2024 is £12. The balance represents amounts available for use in the company’s trading activities and is not held for long-term investment purposes.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
15,800 
Other debtors
12 
15,812 
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Innovision Consulting Ltd Notes to the Accounts for the period from 1 December 2023 to 31 December 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
5,904 
Taxes and social security
6,691 
Loans from directors
82 
Accruals
600 
13,277 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
Shares issued during the period:
10 Ordinary shares of £1 each
10 
7
Average number of employees
During the period the average number of employees was 0.
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