Iniveo Ltd 05257123 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Software consultancy and supply Digita Accounts Production Advanced 6.30.9574.0 true 05257123 2024-04-01 2025-03-31 05257123 2025-03-31 05257123 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05257123 bus:Micro-entities 2024-04-01 2025-03-31 05257123 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05257123 bus:FilletedAccounts 2024-04-01 2025-03-31 05257123 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05257123 bus:RegisteredOffice 2024-04-01 2025-03-31 05257123 bus:CompanySecretary1 2024-04-01 2025-03-31 05257123 bus:Director1 2024-04-01 2025-03-31 05257123 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05257123 countries:EnglandWales 2024-04-01 2025-03-31 05257123 2023-04-01 2024-03-31 05257123 2024-03-31 05257123 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05257123

Iniveo Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Iniveo Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Iniveo Ltd

Company Information

Director

Mr J Thompson

Company secretary

Mrs L Thompson

Registered office

60 Ashbourne Road
Leek
Staffordshire
ST13 5AT

 

Iniveo Ltd

(Registration number: 05257123)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

4,967

4,281

Current assets

38,648

81,608

Prepayments and accrued income

916

922

Creditors: Amounts falling due within one year

(6,194)

(36,379)

Net current assets

33,370

46,151

Total assets less current liabilities

38,337

50,432

Accruals and deferred income

(959)

(936)

 

37,378

49,496

Capital and reserves

37,378

49,496

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
60 Ashbourne Road
Leek
Staffordshire
ST13 5AT

These financial statements were authorised for issue by the director on 31 December 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Iniveo Ltd

(Registration number: 05257123)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 31 December 2025
 

.........................................
Mr J Thompson
Director