Registration number: 04221452

Innovation Software Consultants Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Innovation Software Consultants Limited

(Registration number: 04221452)
Balance Sheet as at 30 June 2026

	2026 £	2025 £
Fixed assets	65	1,022
Current assets	660,517	638,867
Prepayments and accrued income	5,820	8,170
Creditors: Amounts falling due within one year	(73,431)	(79,272)
Net current assets	592,906	567,765
Total assets less current liabilities	592,971	568,787
Accruals and deferred income	(146,075)	(140,150)
	446,896	428,637
Capital and reserves	446,896	428,637

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04221452.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 2 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, Innovation Software Consultants Limited.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2025 - 5).

For the financial year ending 30 June 2026 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; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Innovation Software Consultants Limited

(Registration number: 04221452)
Balance Sheet as at 30 June 2026

Approved and authorised by the Board on 2 September 2026 and signed on its behalf by:
 

......................................... Mr D G Riley Director