INNOVA ACCOUNTING LTD

INNOVA ACCOUNTING LTD
Contents Page
For the year ended 30 November 2025

Balance Sheet	1
Notes to the Financial Statements	2

Registered Number: 09033682 INNOVA ACCOUNTING LTD
Balance Sheet
As at 30 November 2025

	Notes	30/11/2025 £	30/11/2024 £
Fixed assets
Tangible fixed assets	4	2,098	-
		2,098	-
Current assets
Debtors		3,243	1,475
Cash at bank and in hand		2,100	5,197
		5,343	6,672
Creditors: amount falling due within one year		(39,822)	(24,679)
Net current assets		(34,479)	(18,007)

Total assets less current liabilities		(32,381)	(18,007)
Net assets		(32,381)	(18,007)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(32,481)	(18,107)
Shareholders' funds		(32,381)	(18,007)

For the year ended 30 November 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 August 2026 and were signed by:

-------------------------------
Caron Tracy Clark
Director

1

INNOVA ACCOUNTING LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

INNOVA ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09033682, registration address 10 Park Road, Hayling Island, Hampshire, PO11 0HU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet 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	20% Straight Line
Computer Equipment	33.33% Straight Line

2.

Directors' Emoluments

	30/11/2025 £	30/11/2024 £
Administrative Expenses
Directors Salaries	10,000	10,100
	10,000	10,100

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 December 2024	6,546	1,000	7,546
Additions	-	3,131	3,131
Disposals	-	-	-
At 30 November 2025	6,546	4,131	10,677
Depreciation
At 01 December 2024	6,546	1,000	7,546
Charge for year	-	1,033	1,033
On disposals	-	-	-
At 30 November 2025	6,546	2,033	8,579
Net book values
Closing balance as at 30 November 2025	-	2,098	2,098
Opening balance as at 01 December 2024	-	-	-

2

Registered Number: 09033682
England and Wales
Abridged Accounts

for the year ended 30 November 2025
for
INNOVA ACCOUNTING LTD