Innohealth Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10559287

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	294,677		314,855
Cash at bank and in hand		17,088		47,998

		311,765		362,853
Creditors: Amounts Falling Due Within One Year	6	(139,127 )		(138,881 )

NET CURRENT ASSETS (LIABILITIES)			172,638		223,972

TOTAL ASSETS LESS CURRENT LIABILITIES			172,638		223,972

NET ASSETS			172,638		223,972

CAPITAL AND RESERVES
Called up share capital	7		17,173		17,173
Share premium account			281,179		281,179
Profit and Loss Account			(125,714 )		(74,380 )

SHAREHOLDERS' FUNDS			172,638		223,972

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Skander Handous

Director

6 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Innohealth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10559287 . The registered office is Henge Barn, Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are patents It was amortised to the profit and loss account over its estimated economic life of 10 years and is now written off.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

Over 3 years

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	1,980

As at 31 December 2024	1,980

Depreciation
As at 1 January 2024	1,980

As at 31 December 2024	1,980

Net Book Value
As at 31 December 2024	-

As at 1 January 2024	-

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Innohealth Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

5. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	271,315	297,797
Other debtors	23,362	17,058

	294,677	314,855

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Amounts owed to group undertakings	110,593	107,438
Other creditors	28,534	31,008
Taxation and social security	-	435

	139,127	138,881

7. Share Capital

	2024	2023
	£	£
Called Up Share Capital not Paid	17,058	17,058
Called Up Share Capital has been paid up	115	115

Amount of Allotted, Called Up Share Capital	17,173	17,173

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