Company registration number 11321848 (England and Wales)
INNOVIRTUS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
INNOVIRTUS LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
INNOVIRTUS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Current assets
53,590
447,708
Creditors: amounts falling due within one year
(46,800)
(125,713)
Net current assets
6,790
321,995
Accruals and deferred income
(1,049)
Net assets
5,741
321,995
Capital and reserves
5,741
321,995
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
2
Going concern
The company ceased trading on 30 June 2025 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.
Innovirtus Limited is a private company limited by shares incorporated in England and Wales. The registered office is 21 Vaughan Road, Thames Ditton, Surrey, KT7 0UF.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
INNOVIRTUS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
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The financial statements were approved by the board of directors and authorised for issue on 3 October 2025 and are signed on its behalf by:
D Shepherd
Director
Company registration number 11321848 (England and Wales)