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Company Registration No. 15364695 (England and Wales)
INNOVO GLOBAL TALENT LTD Unaudited accounts for the year ended 31 December 2025
INNOVO GLOBAL TALENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INNOVO GLOBAL TALENT LTD Company Information for the year ended 31 December 2025
Directors
Junaid Chorawala Conrad Lea Ian Moore
Company Number
15364695 (England and Wales)
Registered Office
105 WITTON STREET NORTHWICH CW9 5DR ENGLAND
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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INNOVO GLOBAL TALENT LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,539
19,182
Current assets
Debtors
5
138,778
8,611
Cash at bank and in hand
218,557
118,152
357,335
126,763
Creditors: amounts falling due within one year
6
(223,128)
(65,957)
Net current assets
134,207
60,806
Total assets less current liabilities
141,746
79,988
Creditors: amounts falling due after more than one year
7
(13,709)
(28,707)
Net assets
128,037
51,281
Capital and reserves
Called up share capital
3
3
Profit and loss account
128,034
51,278
Shareholders' funds
128,037
51,281
For the year ending 31 December 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 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 April 2026 and were signed on its behalf by
Ian Moore Director Company Registration No. 15364695
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INNOVO GLOBAL TALENT LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
INNOVO GLOBAL TALENT LTD is a private company, limited by shares, registered in England and Wales, registration number 15364695. The registered office is 105 WITTON STREET, NORTHWICH, CW9 5DR, ENGLAND.
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:
Motor vehicles
25%
Computer equipment
33%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
-
21,042
-
3,688
24,730
Additions
2,819
-
2,818
265
5,902
Disposals
-
(21,042)
-
-
(21,042)
At 31 December 2025
2,819
-
2,818
3,953
9,590
Depreciation
At 1 January 2025
-
4,822
-
726
5,548
Charge for the year
705
-
111
509
1,325
On disposals
-
(4,822)
-
-
(4,822)
At 31 December 2025
705
-
111
1,235
2,051
Net book value
At 31 December 2025
2,114
-
2,707
2,718
7,539
At 31 December 2024
-
16,220
-
2,962
19,182
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INNOVO GLOBAL TALENT LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
132,633
8,611
Accrued income and prepayments
6,145
-
138,778
8,611
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
36,087
8,672
Trade creditors
20,772
6,531
Taxes and social security
107,719
50,855
Other creditors
29,909
(101)
Loans from directors
1,352
-
Accruals
27,289
-
223,128
65,957
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
13,709
28,707
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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