Company Registration No. 08564261 (England and Wales)
THE VALUE INNOVATOR LIMITED
Unaudited accounts
for the year ended 30 November 2023
THE VALUE INNOVATOR LIMITED
Unaudited accounts
Contents
THE VALUE INNOVATOR LIMITED
Company Information
for the year ended 30 November 2023
Director
Michael Donaldson
Company Number
08564261 (England and Wales)
Registered Office
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
Accountants
Charterhouse Accountants
5 Eastgate Business Centre
Eastern Avenue
Burton on Trent
Staffordshire
DE13 0AT
THE VALUE INNOVATOR LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
41,086
44,452
Creditors: amounts falling due within one year
(18,054)
(24,250)
Net current assets
23,839
22,884
Called up share capital
1
1
Profit and loss account
23,842
23,039
Shareholders' funds
23,843
23,040
For the year ending 30 November 2023 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Michael Donaldson
Director
Company Registration No. 08564261
THE VALUE INNOVATOR LIMITED
Notes to the Accounts
for the year ended 30 November 2023
THE VALUE INNOVATOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08564261. The registered office is 5 Eastgate Business Centre, Eastern Avenue, Burton on Trent, Staffordshire, DE13 0AT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
569
822
1,391
At 30 November 2023
569
822
1,391
At 1 December 2022
413
822
1,235
Charge for the year
152
-
152
At 30 November 2023
565
822
1,387
At 30 November 2022
156
-
156
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
27
27
THE VALUE INNOVATOR LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
5,137
5,413
Loans from directors
10,102
15,548
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).