Registration number:
Innovise IES Limited
for the
Year Ended 30 September 2021
Innovise IES Limited
(Registration number: 09603144)
Balance Sheet as at 30 September 2021
Note |
2021 |
2020 |
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Current assets |
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Debtors |
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Capital and reserves |
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Called up share capital |
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For the financial year ending 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
• |
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• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Approved and authorised by the
Director
Innovise IES Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2021
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.
The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.
Trading status
The company was dormant and has not traded during the year.
Key sources of estimation uncertainty
No key sources of estimation uncertainty have been identified by management in preparing these financial statements other than those detailed in these accounting policies.
Financial instruments
Financial instruments are classified and accounted for according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability on the balance sheet. The corresponding dividends relating to the liability component are charged as interest expenses in the profit and loss account.
Debtors |
2021 |
2020 |
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Other debtors |
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Innovise IES Limited
Notes to the Unaudited Financial Statements for the Year Ended 30 September 2021
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was as follows:
2021 |
2020 |
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Average number of employees |
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Share capital |
Allotted, called up and fully paid shares
2021 |
2020 |
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No. |
£ |
No. |
£ |
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Ordinary Share of £1 |
1 |
1 |
1 |
1 |
Control |
The company's immediate parent is Cortex Limited, a company incorporated in England and Wales.
Until 5 March 2020 the ultimate parent company was Innovise Limited, a company incorporated in England and Wales. From this date there is no ultimate controlling party.