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# INNOV4TE CIC

## Company limited by guarantee

## Company Registration Number:
13229717 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# INNOV4TE CIC

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# INNOV4TE CIC

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

S Millington-Moss

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
12 February 2026

And signed on behalf of the board by:
Name: S Millington-Moss
Status: Director

# INNOV4TE CIC

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 2,137 | 3,447
Total current assets: |  | 2,137 | 3,447
Prepayments and accrued income: |  | 8,400 | 67,900
Creditors: amounts falling due within one year: | 3 | ( 740 ) | ( 66,000 )
Net current assets (liabilities): |  | 9,797 | 5,347
Total assets less current liabilities: |  | 9,797 | 5,347
Accruals and deferred income: |  | ( 1,985 ) |
Total net assets (liabilities): |  | 7,812 | 5,347
Members' funds
Profit and loss account: |  | 7,812 | 5,347
Total members' funds: |  | 7,812 | 5,347

The notes form part of these financial statements

# INNOV4TE CIC

## Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 February 2026
and signed on behalf of the board by:

Name: S Millington-Moss
Status: Director

The notes form part of these financial statements

# INNOV4TE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# INNOV4TE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# INNOV4TE CIC

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 740 |
Other creditors |  | 66,000
Total | 740 | 66,000

# COMMUNITY INTEREST ANNUAL REPORT

### INNOV4TE CIC

### Company Number: 13229717 (England and Wales)

### Year Ending: 28 February 2025

Company activities and impact

We continue to support learners who can not access a full-time mainstream Education. We are working in partnership with a local Independent School to support their learners to access alternative education and where appropriate to transition back to mainstream school or to a specialist placement. We continue to work with statutory, voluntary and community operations to provide holistic support to young people and their wider families. We continue to work with the immediate local authority in our immediate area and neighbouring local authorities. We continue to work with: Children's services Youth Justice Educational Psychologists Child and Adolescent Mental Health Services Police Partner educational settings Mentoring Services Youth Services. We continue to monitor the impact we have on children and their wider family through consultation exercises and data evaluations.

Consultation with stakeholders

Consultation is continuous with the Local Authority, as well as all the other partner agencies, previously listed. We have this year worked to conduct a feasibility study to offer preventative placements for primary school children who are at risk of, or who have been permanently excluded. This has resulted in works undertaken to our venue, in readiness for next academic year.

Directors' remuneration

The total mount paid to Directors was £40,400 There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 February 2026

And signed on behalf of the board by:
Name: Stacy Millington-Moss
Status: Director