1 April 2024 false No description of principal activity Taxfiler 2024.6 07978592business:PrivateLimitedCompanyLtd2024-04-012025-03-31 079785922024-03-31 079785922024-04-012025-03-31 07978592business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 07978592business:FilletedAccounts2024-04-012025-03-31 079785922025-03-31 07978592business:Director12024-04-012025-03-31 07978592business:CompanySecretary12024-04-012025-03-31 07978592business:RegisteredOffice2024-04-012025-03-31 079785922024-03-31 07978592core:WithinOneYear2025-03-31 07978592core:WithinOneYear2024-03-31 07978592core:AfterOneYear2025-03-31 07978592core:AfterOneYear2024-03-31 07978592core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 07978592core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 07978592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 07978592core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 07978592core:PreviouslyStatedAmount2025-03-31 07978592core:PreviouslyStatedAmount2024-03-31 07978592business:SmallEntities2024-04-012025-03-31 07978592countries:EnglandWales2024-04-012025-03-31 07978592core:MotorVehicles2024-03-31 07978592core:MotorVehicles2025-03-31 07978592business:OrdinaryShareClass12024-04-012025-03-31 07978592business:OrdinaryShareClass12023-04-012024-03-31 079785922023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07978592 (England and Wales)
INNOVATECH CONSULTING LTD Unaudited accounts for the year ended 31 March 2025
INNOVATECH CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INNOVATECH CONSULTING LTD Company Information for the year ended 31 March 2025
Director
SILVIA GATTUSO
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
07978592 (England and Wales)
Registered Office
Spaces, 12 HAMMERSMITH GROVE OMEGA SUITE LONDON HAMMERSMITH W6 7AP UNITED KINGDOM
- 3 -
INNOVATECH CONSULTING LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,630 
18,630 
Current assets
Debtors
5
150,416 
150,409 
Cash at bank and in hand
12,876 
50,374 
163,292 
200,783 
Creditors: amounts falling due within one year
6
24,654 
(2,122)
Net current assets
187,946 
198,661 
Total assets less current liabilities
206,576 
217,291 
Creditors: amounts falling due after more than one year
7
(57)
(57)
Net assets
206,519 
217,234 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
206,419 
217,134 
Shareholders' funds
206,519 
217,234 
For the year ending 31 March 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 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 17 December 2025 and were signed on its behalf by
SILVIA GATTUSO Director Company Registration No. 07978592
- 4 -
INNOVATECH CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
INNOVATECH CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07978592. The registered office is Spaces, 12 HAMMERSMITH GROVE, OMEGA SUITE, LONDON, HAMMERSMITH, W6 7AP, UNITED KINGDOM.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
23,000 
At 31 March 2025
23,000 
Depreciation
At 1 April 2024
4,370 
At 31 March 2025
4,370 
Net book value
At 31 March 2025
18,630 
At 31 March 2024
18,630 
- 5 -
INNOVATECH CONSULTING LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
82,368 
82,361 
Accrued income and prepayments
68,048 
68,048 
150,416 
150,409 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(376)
(376)
Trade creditors
(26,338)
438 
Taxes and social security
2,060 
2,060 
(24,654)
2,122 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
57 
57 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -