Acorah Software Products - Accounts Production 16.5.460 false true false 2 March 2024 31 December 2024 31 December 2024 15537310 J R Christianson M A Christianson E Christianson C J Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15537310 2024-03-01 15537310 2024-12-31 15537310 2024-03-02 2024-12-31 15537310 frs-core:ShareCapital 2024-12-31 15537310 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15537310 frs-bus:PrivateLimitedCompanyLtd 2024-03-02 2024-12-31 15537310 frs-bus:FilletedAccounts 2024-03-02 2024-12-31 15537310 frs-bus:SmallEntities 2024-03-02 2024-12-31 15537310 frs-bus:AuditExempt-NoAccountantsReport 2024-03-02 2024-12-31 15537310 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-02 2024-12-31 15537310 frs-core:CostValuation 2024-03-01 15537310 frs-core:AdditionsToInvestments 2024-12-31 15537310 frs-core:CostValuation 2024-12-31 15537310 frs-core:ProvisionsForImpairmentInvestments 2024-03-01 15537310 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 15537310 frs-bus:Director1 2024-03-02 2024-12-31 15537310 frs-bus:Director2 2024-03-02 2024-12-31 15537310 frs-bus:CompanySecretary1 2024-03-02 2024-12-31 15537310 frs-bus:CompanySecretary2 2024-03-02 2024-12-31 15537310 frs-countries:EnglandWales 2024-03-02 2024-12-31
Registered number: 15537310
Innovalab Holdings Limited
Unaudited Financial Statements
For the Period 2 March 2024 to 31 December 2024
PKW Accountancy Limited
Second Floor
1 Church Square
Leighton Buzzard
Bedfordshire
LU7 1AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15537310
31 December 2024
Notes £ £
FIXED ASSETS
Investments 4 819,832
819,832
CURRENT ASSETS
Cash at bank and in hand 268
268
NET CURRENT ASSETS (LIABILITIES) 268
TOTAL ASSETS LESS CURRENT LIABILITIES 820,100
NET ASSETS 820,100
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account 820,000
SHAREHOLDERS' FUNDS 820,100
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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 25 September 2025 and were signed on its behalf by:
M A Christianson
Director
25th September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Innovalab Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15537310 . The registered office is 2 Church Villas, Postling, Hythe, CT21 4EY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Subsidiaries
£
Cost or Valuation
As at 2 March 2024 -
Additions 819,832
As at 31 December 2024 819,832
Provision
As at 2 March 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 819,832
As at 2 March 2024 -
5. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 2