2024-09-01 2025-08-31 2025-08-31 false 10318994 Inni Corporation Limited 70221Financial management iso4217:GBP xbrli:pure 103189942024-09-01 103189942025-08-31 103189942024-09-01 2025-08-31 10318994bus:Micro-entities2024-09-01 2025-08-31 10318994bus:AuditExempt-NoAccountantsReport2024-09-01 2025-08-31 10318994bus:FullAccounts2024-09-01 2025-08-31 10318994core:WithinOneYear2025-08-31 10318994core:AfterOneYear2025-08-31 10318994core:WithinOneYear2024-09-01 2025-08-31 10318994core:AfterOneYear2024-09-01 2025-08-31 10318994core:CurrentFinancialInstruments2025-08-31 10318994core:Non-currentFinancialInstruments2025-08-31 10318994core:CurrentFinancialInstruments2024-09-01 2025-08-31 10318994core:Non-currentFinancialInstruments2024-09-01 2025-08-31 10318994core:LandBuildings2024-09-01 2025-08-31 10318994core:FurnitureFittings2024-09-01 2025-08-31 10318994core:OfficeEquipment2024-09-01 2025-08-31 10318994core:Vehicles2024-09-01 2025-08-31 10318994core:PlantMachinery2024-09-01 2025-08-31 10318994core:OtherPropertyPlantEquipment2024-09-01 2025-08-31 10318994core:LandBuildings2025-08-31 10318994core:PlantMachinery2025-08-31 10318994core:Vehicles2025-08-31 10318994core:FurnitureFittings2025-08-31 10318994core:OfficeEquipment2025-08-31 10318994core:OtherPropertyPlantEquipment2025-08-31 10318994core:Right-of-useAssets2024-09-01 2025-08-31 10318994core:Right-of-useAssets2025-08-31 10318994core:Goodwill2024-09-01 2025-08-31 10318994core:PatentsTrademarksLicencesConcessionsSimilar2024-09-01 2025-08-31 10318994core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-09-01 2025-08-31 10318994core:OtherResidualIntangibleAssets2024-09-01 2025-08-31 10318994core:Goodwill2025-08-31 10318994core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-08-31 10318994core:PatentsTrademarksLicencesConcessionsSimilar2025-08-31 10318994core:OtherResidualIntangibleAssets2025-08-31 10318994dpl:CostSales2024-09-01 2025-08-31 10318994dpl:AdministrativeExpenses2024-09-01 2025-08-31 10318994dpl:DistributionCosts2024-09-01 2025-08-31103189942023-09-01 103189942024-08-31 103189942023-09-01 2024-08-31 10318994core:WithinOneYear2024-08-31 10318994core:AfterOneYear2024-08-31 10318994core:CurrentFinancialInstruments2024-08-31 10318994core:Non-currentFinancialInstruments2024-08-31 10318994core:LandBuildings2024-08-31 10318994core:PlantMachinery2024-08-31 10318994core:Vehicles2024-08-31 10318994core:FurnitureFittings2024-08-31 10318994core:OfficeEquipment2024-08-31 10318994core:OtherPropertyPlantEquipment2024-08-31 10318994core:Right-of-useAssets2024-08-31 10318994core:Goodwill2024-08-31 10318994core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-08-31 10318994core:PatentsTrademarksLicencesConcessionsSimilar2024-08-31 10318994core:OtherResidualIntangibleAssets2024-08-31 10318994dpl:AdministrativeExpenses2023-09-01 2024-08-3110318994bus:Director12024-09-01 2025-08-3110318994bus:PrivateLimitedCompanyLtd2024-09-01 2025-08-31
Inni Corporation Limited
Unaudited Financial Statements
for the year ended 31 August 2025
Company registration number 10318994
(England and Wales)

Company Information

For the year ended 31 August 2025
Director Morley-Jones, Gareth

Registered office Heather Farm Heather Farm Business Park
Lansdown Lane
Bath
BA1 4NA

Registered number 10318994

Accountant INNI
1 Queen Square
Bath
Somerset
BA1 2HA

Statement of Financial Position

As at 31 August 2025
2025
2024
£
£
£
£
Fixed assets
2,943
2,943
Current assets
74,501
85,373
Prepayments and accrued income
6,489
6,489
Creditors amounts falling due within one year
4,229
2,141
Net current assets (liabilities)
85,219
94,003
Total assets less current liabilities
88,162
96,946
Accruals and deferred income
(135,249)
(119,425)
Net assets (liabilities)
(47,087)
(22,479)
Capital and reserves
(47,087)
(22,479)

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2024: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 31 August 2026 and are signed on its behalf by:

Morley-Jones, Gareth
Morley-Jones, Gareth
Director

Company registration number 10318994