2024-10-01 2025-09-30 false No description of principal activity Capium Accounts Production 1.1 12870095 2024-10-01 2025-09-30 12870095 bus:FullAccounts 2024-10-01 2025-09-30 12870095 bus:Micro-entities 2024-10-01 2025-09-30 12870095 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 12870095 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 12870095 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12870095 2024-10-01 2025-09-30 12870095 2025-09-30 12870095 bus:RegisteredOffice 2024-10-01 2025-09-30 12870095 core:WithinOneYear 2025-09-30 12870095 core:AfterOneYear 2025-09-30 12870095 1 2024-10-01 2025-09-30 12870095 bus:Director1 2024-10-01 2025-09-30 12870095 bus:Director1 2025-09-30 12870095 bus:Director1 2023-10-01 2024-09-30 12870095 bus:Director2 2024-10-01 2025-09-30 12870095 bus:Director2 2025-09-30 12870095 bus:Director2 2023-10-01 2024-09-30 12870095 2023-10-01 12870095 bus:CompanySecretary1 2024-10-01 2025-09-30 12870095 bus:LeadAgentIfApplicable 2024-10-01 2025-09-30 12870095 2023-10-01 2024-09-30 12870095 2024-09-30 12870095 core:WithinOneYear 2024-09-30 12870095 core:AfterOneYear 2024-09-30 12870095 bus:EntityAccountantsOrAuditors 2023-10-01 2024-09-30 12870095 bus:OrdinaryShareClass1 2024-10-01 2025-09-30 12870095 bus:OrdinaryShareClass1 2025-09-30 12870095 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12870095 bus:OrdinaryShareClass1 2024-09-30 12870095 core:FurnitureFittings 2024-10-01 2025-09-30 12870095 core:FurnitureFittings 2025-09-30 12870095 core:FurnitureFittings 2024-09-30 12870095 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 12870095 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 12870095 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 12870095 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 12870095 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 12870095 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12870095 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 12870095 core:Non-currentFinancialInstruments 2025-09-30 12870095 core:Non-currentFinancialInstruments 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12870095
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
INNOVARE DIGITAL LTD

Innovare Digital Ltd Contents Page For the year ended 30 September 2025
Company Information | 1
Statement of Financial Position | 2

Innovare Digital Ltd Company Information For the year ended 30 September 2025
Directors | Tony Walker Tonya Bolton
Registered Number | 12870095
Registered Office | 33 Ludgate Hill Birmingham B3 1EH
Accountants | Pointon Young 33 Ludgate Hill Birmingham B3 1EH
Secretary | Tonya Bolton
1

Innovare Digital Ltd Statement of Financial Position As at 30 September 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 3,839 |  |  | 5,672
Current assets |  | 62,345 |  |  | 125,547 |
Creditors: amount falling due within one year |  | (24,306) |  |  | (48,986) |
Net current assets |  |  | 38,039 |  |  | 76,561
Total assets less current liabilities |  |  | 41,878 |  |  | 82,233
Net assets |  |  | 41,878 |  |  | 82,233
Capital and reserves |  |  | 41,878 |  |  | 82,233
NOTES TO THE ACCOUNTS General Information Innovare Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 12870095, registration address 33 Ludgate Hill, Birmingham, B3 1EH. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts. Deferred taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 25% Straight Line
2. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 October 2024 | 12,052 |  | 12,052
Additions | 957 |  | 957
Disposals | - |  | -
At 30 September 2025 | 13,009 |  | 13,009
Depreciation
At 01 October 2024 | 6,380 |  | 6,380
Charge for year | 2,790 |  | 2,790
On disposals | - |  | -
At 30 September 2025 | 9,170 |  | 9,170
Net book values
Closing balance as at 30 September 2025 | 3,839 |  | 3,839
Opening balance as at 01 October 2024 | 5,672 |  | 5,672
3. | Average number of employees (including Directors) Average number of employees during the year was 2 (2024 : 2).
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 22 June 2026 and were signed on its behalf by:
-------------------------------- Tony Walker Director
2