Registered number
11261239
INNOVYT GLOBAL SOLUTIONS LIMITED
Filleted Accounts
31 March 2025
INNOVYT GLOBAL SOLUTIONS LIMITED
Registered number: 11261239
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Current assets 95,106 145,283
Creditors: amounts falling due within one year (4,694) (33,773)
Net current assets 90,412 111,510
Total assets less current liabilities 90,412 111,510
Net assets 90,412 111,510
Capital and reserves 90,412 111,510
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Fleming Court, Hurworth Avenue, Slough, England, SL3 7FD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
HARIYAPPA, Mamatha Devi
Director
Approved by the board on 30 December 2025
INNOVYT GLOBAL SOLUTIONS LIMITED
Detailed profit and loss account items
for the year ended 31 March 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 47,492 125,222
Other income
Interest receivable - 3
Staff costs
Directors' salaries 12,570 12,570
Staff training and welfare - 2,970
Travel and subsistence 6,346 6,976
Motor expenses 280 -
19,196 22,516
Other charges
Premises costs:
Use of home 6,332 6,332
6,332 6,332
General administrative expenses:
Telephone and internet 304 304
Stationery and printing 67 13
Subscriptions 129 -
Bank charges 102 121
Insurance - 475
Software 300 -
Repairs and maintenance - 16
902 929
Legal and professional costs:
Accountancy fees 813 834
813 834
Other
Interest payable - 60
- 60
8,047 8,155
INNOVYT GLOBAL SOLUTIONS LIMITED
Detailed balance sheet items
as at 31 March 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Current assets
Other debtors 60,200 -
Cash at bank and in hand 34,906 145,283
95,106 145,283
Creditors: amounts falling due within one year
Corporation tax 3,848 21,307
Other taxes and social security costs - 5,610
Other creditors 846 6,856
4,694 33,773
Capital and reserves
Called up share capital 10 10
Profit and loss account 90,402 111,500
90,412 111,510
Profit and loss account
Brought forward 111,500 75,753
Profit 16,402 73,247
Dividends (37,500) (37,500)
90,402 111,500
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