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Company Registration No. 9940080 (England and Wales)
International Innovation Services (Internacia Novigo Servoj) Ltd Unaudited accounts for the year ended 31 January 2025
International Innovation Services (Internacia Novigo Servoj) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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International Innovation Services (Internacia Novigo Servoj) Ltd Company Information for the year ended 31 January 2025
Director
Amir Mirfani
Company Number
9940080 (England and Wales)
Registered Office
H204 Oxford Brookes University, Wheatley Wheathley England OX33 1HX
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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International Innovation Services (Internacia Novigo Servoj) Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
140 
378 
Current assets
Cash at bank and in hand
62 
3,641 
Creditors: amounts falling due within one year
6
(137,510)
(141,321)
Net current liabilities
(137,448)
(137,680)
Net liabilities
(137,308)
(137,302)
Capital and reserves
Called up share capital
7
10,700 
10,700 
Profit and loss account
(148,008)
(148,002)
Shareholders' funds
(137,308)
(137,302)
For the year ending 31 January 2025 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 3 October 2025 and were signed on its behalf by
Amir Mirfani Director Company Registration No. 9940080
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International Innovation Services (Internacia Novigo Servoj) Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
International Innovation Services (Internacia Novigo Servoj) Ltd is a private company, limited by shares, registered in England and Wales, registration number 9940080. The registered office is H204 Oxford Brookes University, Wheatley, Wheathley, England, OX33 1HX.
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:
Computer equipment
20% Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2024
9,740 
At 31 January 2025
9,740 
Amortisation
At 1 February 2024
9,740 
At 31 January 2025
9,740 
Net book value
At 31 January 2025
- 
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International Innovation Services (Internacia Novigo Servoj) Ltd Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,188 
At 31 January 2025
1,188 
Depreciation
At 1 February 2024
810 
Charge for the year
238 
At 31 January 2025
1,048 
Net book value
At 31 January 2025
140 
At 31 January 2024
378 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
32,267 
37,530 
VAT
115 
39 
Other creditors
1,039 
1,039 
Loans from directors
104,089 
102,713 
137,510 
141,321 
Included in creditors is an amount of £32,267 owed to the Bank. (FY- 2024:£37,530)
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9,700 Ordinary shares of £1 each
9,700 
9,700 
10,700 
10,700 
8
Transactions with related parties
Included in creditors is an amount of £104,089 owed to the directors of the company. (FY- 2024: £102,713)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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