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Company Registration No. 06775387 (England and Wales)
INNOTEK SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2024
INNOTEK SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INNOTEK SOLUTIONS LTD Company Information for the year ended 31 December 2024
Directors
Amir Ali Zahabiya Ali
Company Number
06775387 (England and Wales)
Registered Office
84 Barton Way Croxley Green Rickmansworth WD3 3QA
Accountants
Banner and Associates Ltd Banner House 29 Byron Road Harrow Middlesex HA1 1JR
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INNOTEK SOLUTIONS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,600 
15,468 
Current assets
Debtors
5
21,372 
38,812 
Cash at bank and in hand
598 
(508)
21,970 
38,304 
Creditors: amounts falling due within one year
6
(29,220)
(45,791)
Net current liabilities
(7,250)
(7,487)
Total assets less current liabilities
4,350 
7,981 
Creditors: amounts falling due after more than one year
7
(4,250)
(7,250)
Net assets
100 
731 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
631 
Shareholders' funds
100 
731 
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 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Amir Ali Director Company Registration No. 06775387
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INNOTEK SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
INNOTEK SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 06775387. The registered office is 84 Barton Way, Croxley Green, Rickmansworth, WD3 3QA.
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:
Plant & machinery
25%
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,472 
20,445 
25,917 
At 31 December 2024
5,472 
20,445 
25,917 
Depreciation
At 1 January 2024
5,338 
5,111 
10,449 
Charge for the year
34 
3,834 
3,868 
At 31 December 2024
5,372 
8,945 
14,317 
Net book value
At 31 December 2024
100 
11,500 
11,600 
At 31 December 2023
134 
15,334 
15,468 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
21,372 
38,812 
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INNOTEK SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,833 
5,343 
VAT
9,410 
7,703 
Obligations under finance leases and hire purchase contracts
7,228 
12,784 
Taxes and social security
6,124 
10,521 
Other creditors
- 
4,226 
Loans from directors
3,617 
2,190 
Accruals
1,008 
3,024 
29,220 
45,791 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,250 
7,250 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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