REGISTERED NUMBER: 09132109 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

E-Innovate Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

K Salama

E Salama

REGISTERED OFFICE:

Hamilton House

87-89 Bell Street

Reigate

Surrey

RH2 7AN

REGISTERED NUMBER:

09132109 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Tangible assets

4

22,009

15,539

CURRENT ASSETS

Debtors

5

77,371

130,272

Cash at bank

354,109

292,790

431,480

423,062

CREDITORS

Amounts falling due within one year

6

64,288

67,368

NET CURRENT ASSETS

367,192

355,694

TOTAL ASSETS LESS CURRENT LIABILITIES

389,201

371,233

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

389,200

371,232

389,201

371,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by:

K Salama - Director

1.	STATUTORY INFORMATION

E-Innovate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

45,961

Additions

13,807

At 31 March 2026

59,768

DEPRECIATION

At 1 April 2025

30,422

Charge for year

7,337

At 31 March 2026

37,759

NET BOOK VALUE

At 31 March 2026

22,009

At 31 March 2025

15,539

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

75,445

92,715

Tax

-

36,058

Prepayments

1,926

1,499

77,371

130,272

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Tax

25,711

39,027

Social security and other taxes

9,966

3,635

VAT

17,157

22,570

Other creditors

1,005

423

Directors' current accounts

8,796

613

Accrued expenses

1,653

1,100

64,288

67,368

7.	ULTIMATE CONTROLLING PARTY

The controlling party is K Salama.