INNOVERSE LTD

Company Registration Number:
13497070 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

INNOVERSE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INNOVERSE LTD

Company Information

for the Period Ended 31 July 2025




Registered office: 17
Cavendish Close
Calne
England
SN11 8GX
Company Registration Number: 13497070 (England and Wales)

INNOVERSE LTD

Profit and Loss Account

for the Period Ended 31 July 2025


2025
£

2024
£
Turnover 416,096 97,784
Other Income 34,571 -
Staff Costs ( 9,400 ) ( 12,768 )
Depreciation and Writeoffs ( 10,286 ) ( 8,327 )
Other charges ( 88,654 ) ( 37,773 )
Tax on Profit ( 76,938 ) ( 7,394 )
Profit or (Loss) for Period 265,389 31,522

INNOVERSE LTD

Balance sheet

As at 31 July 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 27,674 33,750
Current assets: 452,119 282,237
Creditors: amounts falling due within one year: ( 236,154 ) ( 1,389 )
Net current assets (liabilities): 215,965 280,848
Total assets less current liabilities: 243,640 314,599
Total net assets (liabilities): 243,640 314,599
Capital and reserves: 243,640 314,599

INNOVERSE LTD

Balance sheet continued

For the year ending 31 July 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: STEVAN RYLAND
Status: Director

The notes form part of these financial statements

INNOVERSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Employee Information

    Average number of employees: 1

INNOVERSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Off balance sheet disclosure

    No