Company Registration No. 13106868 (England and Wales)
Innovation DT Ltd
Unaudited accounts
for the year ended 31 December 2024
Innovation DT Ltd
Unaudited accounts
Contents
Innovation DT Ltd
Company Information
for the year ended 31 December 2024
Director
Catharina Anthonyrajah
Company Number
13106868 (England and Wales)
Registered Office
134 WESTWOOD ROAD
ILFORD
IG3 8SA
ENGLAND
Innovation DT Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
155
325
Creditors: amounts falling due within one year
(3,676)
(4,989)
Net current assets
15,019
11,279
Total assets less current liabilities
15,464
11,880
Creditors: amounts falling due after more than one year
(9,938)
(8,401)
Called up share capital
1
1
Profit and loss account
5,525
3,478
Shareholders' funds
5,526
3,479
For the year 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 her 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
Catharina Anthonyrajah
Director
Company Registration No. 13106868
Innovation DT Ltd
Notes to the Accounts
for the year ended 31 December 2024
Innovation DT Ltd is a private company, limited by shares, registered in England and Wales, registration number 13106868. The registered office is 134 WESTWOOD ROAD, ILFORD, IG3 8SA, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,200
6,468
Accrued income and prepayments
-
1,325
Innovation DT Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
1,760
Trade creditors
1,165
1,439
Taxes and social security
1,692
1,126
7
Creditors: amounts falling due after more than one year
2024
2023
Marks & Spencer Loan £2,975.55
Lloyds Bank Loan £9,631.53
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).