INVICTUS TURNAROUND MANAGEMENT LIMITED

Company Registration Number:
05756810 (England and Wales)

Unaudited abridged accounts for the year ended 26 September 2021

Period of accounts

Start date: 27 September 2020

End date: 26 September 2021

INVICTUS TURNAROUND MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 26 September 2021

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INVICTUS TURNAROUND MANAGEMENT LIMITED

Company Information

for the Period Ended 26 September 2021




Director: Neil Sharma-Burford
Registered office: 20-22 Wenlock Road
Wenlock Road
London
England
N1 7GU
Company Registration Number: 05756810 (England and Wales)

INVICTUS TURNAROUND MANAGEMENT LIMITED

Balance sheet

As at 26 September 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 4 29,123 13,800
Total fixed assets: 29,123 13,800
Current assets
Stocks: 0 0
Debtors: 60,000 0
Cash at bank and in hand: 124,854 224,599
Total current assets: 184,854 224,599
Prepayments and accrued income: 0 217,000
Creditors: amounts falling due within one year: ( 115,659 ) ( 344,728 )
Net current assets (liabilities): 69,195 96,871
Total assets less current liabilities: 98,318 110,671
Total net assets (liabilities): 98,318 110,671

The notes form part of these financial statements

INVICTUS TURNAROUND MANAGEMENT LIMITED

Balance sheet continued

As at 26 September 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 98,310 110,663
Shareholders funds: 98,318 110,671

For the year ending 26 September 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 June 2022
And Signed On Behalf Of The Board By:

Name: Neil Sharma-Burford
Status: Director

The notes form part of these financial statements

INVICTUS TURNAROUND MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 26 September 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INVICTUS TURNAROUND MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 26 September 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 2 3

INVICTUS TURNAROUND MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 26 September 2021

  • 3. Off balance sheet disclosure

    No

INVICTUS TURNAROUND MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 26 September 2021

4. Tangible Assets

Total
Cost £
At 27 September 2020 13,800
Additions 15,323
Disposals -
Revaluations -
Transfers -
At 26 September 2021 29,123
Depreciation
At 27 September 2020 -
Charge for year -
On disposals -
Other adjustments -
At 26 September 2021 -
Net book value
At 26 September 2021 29,123
At 26 September 2020 13,800