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Company Registration No. 06781154 (England and Wales)
Innis Independent Consultancy Limited Unaudited accounts for the year ended 30 June 2024
Innis Independent Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Innis Independent Consultancy Limited Company Information for the year ended 30 June 2024
Director
Mr Lee Doherty
Company Number
06781154 (England and Wales)
Registered Office
16-20 Parliament Square Hertford SG14 1EZ
Accountants
Portway Office Support Limited 458a Ashingdon Road Rochford Essex SS4 3ET
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Innis Independent Consultancy Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
65,269 
83,774 
Current assets
Debtors
5
7,195 
2,776 
Cash at bank and in hand
3,542 
7,542 
10,737 
10,318 
Creditors: amounts falling due within one year
6
(739,748)
(727,491)
Net current liabilities
(729,011)
(717,173)
Total assets less current liabilities
(663,742)
(633,399)
Creditors: amounts falling due after more than one year
7
(32,685)
(32,734)
Net liabilities
(696,427)
(666,133)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(696,429)
(666,135)
Shareholders' funds
(696,427)
(666,133)
For the year ending 30 June 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 30 September 2025 and were signed on its behalf by
Mr Lee Doherty Director Company Registration No. 06781154
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Innis Independent Consultancy Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Innis Independent Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 06781154. The registered office is 16-20 Parliament Square, Hertford, SG14 1EZ.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
10%
Plant & machinery
%
Motor vehicles
15%
Fixtures & fittings
25%
Computer equipment
%
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
54,064 
4,995 
407,229 
466,288 
At 30 June 2024
54,064 
4,995 
407,229 
466,288 
Depreciation
At 1 July 2023
37,806 
4,995 
339,713 
382,514 
Charge for the year
1,626 
- 
16,879 
18,505 
At 30 June 2024
39,432 
4,995 
356,592 
401,019 
Net book value
At 30 June 2024
14,632 
- 
50,637 
65,269 
At 30 June 2023
16,258 
- 
67,516 
83,774 
- 5 -
Innis Independent Consultancy Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,591 
1,776 
Other debtors
4,604 
1,000 
7,195 
2,776 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
21,643 
144,493 
Amounts owed to group undertakings and other participating interests
676,740 
539,633 
Taxes and social security
8,360 
10,360 
Other creditors
29,005 
29,005 
Accruals
4,000 
4,000 
739,748 
727,491 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,685 
32,734 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Lee Doherty
Long Term Loans
539,632 
137,108 
- 
676,740 
539,632 
137,108 
- 
676,740 
Monies have been advanced from group companies and the Company will continue to be supported until the full business plan has been implemented. The Company is continuing to realign itself with the changing spending habits within the nighttime economy and is delivering on the recovery strategy implemented following the end of covid.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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