INNOVISION GLOBAL CONSULTING LTD - Accounts to registrar (filleted) - small 18.2

INNOVISION GLOBAL CONSULTING LTD - Accounts to registrar (filleted) - small 18.2

INNOVISION GLOBAL CONSULTING LTD - Company Information

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REGISTERED NUMBER: 09209724 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2020

for

INNOVISION GLOBAL CONSULTING LTD
INNOVISION GLOBAL CONSULTING LTD (Registered number: 09209724)






Contents of the Financial Statements
for the Year Ended 30 September 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INNOVISION GLOBAL CONSULTING LTD


Company Information
for the Year Ended 30 September 2020







DIRECTORS: K Halder
S Imran
M R Sarwar





SECRETARY:





REGISTERED OFFICE: 529
Clay Hill Road, Basildon
Basildon
Essex
SS16 4NL





REGISTERED NUMBER: 09209724 (England and Wales)





ACCOUNTANTS: Taxpoint Direct Limited
Chartered Certified Accountants &Tax Consultants
Suite 310E, East Wing
Sterling House
Langston Road
Loughton
Essex
IG10 3TS
Page 1
INNOVISION GLOBAL CONSULTING LTD (Registered number: 09209724)


Balance Sheet
30 September 2020

30.9.20 30.9.19
Notes £    £   
CURRENT ASSETS
Debtors 4 37,820 10,320
Cash at bank 4,356 10,553
42,176 20,873
CREDITORS
Amounts falling due within one year 5 2,360 2,567
NET CURRENT ASSETS 39,816 18,306
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,816
18,306

CREDITORS
Amounts falling due after more than one year 6 19,750 -
NET ASSETS 20,066 18,306

CAPITAL AND RESERVES
Called up share capital 7 200 200
Retained earnings 8 19,866 18,106
SHAREHOLDERS' FUNDS 20,066 18,306

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2021 and were signed on its behalf by:





K Halder - Director


The notes form part of these financial statements

Page 2
INNOVISION GLOBAL CONSULTING LTD (Registered number: 09209724)


Notes to the Financial Statements
for the Year Ended 30 September 2020

1. STATUTORY INFORMATION

INNOVISION GLOBAL CONSULTING LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4. DEBTORS
30.9.20 30.9.19
£    £   
Amounts falling due within one year:
Trade debtors 21,820 10,320

Amounts falling due after more than one year:
Other debtors 16,000 -

Aggregate amounts 37,820 10,320

Page 3 continued...
INNOVISION GLOBAL CONSULTING LTD (Registered number: 09209724)


Notes to the Financial Statements - continued
for the Year Ended 30 September 2020

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Trade creditors (1 ) 619
Tax 413 836
Directors' current accounts 1,948 1,112
2,360 2,567

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.20 30.9.19
£    £   
Bank loans - 2-5 years 19,750 -

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.20 30.9.19
value: £    £   
200 Ordinary 1 200 200

8. RESERVES
Retained
earnings
£   

At 1 October 2019 18,106
Profit for the year 1,760
At 30 September 2020 19,866

Page 4