Company Registration No. 12424372 (England and Wales)
Invigilo Financial Services Limited
Unaudited accounts
for the year ended 31 January 2023
Invigilo Financial Services Limited
Unaudited accounts
Contents
Invigilo Financial Services Limited
Company Information
for the year ended 31 January 2023
Director
BROWN, Martyn David
Company Number
12424372 (England and Wales)
Registered Office
A35 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Accountants
Atreus Accountants Ltd.
A35 Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Invigilo Financial Services Limited
Statement of financial position
as at 31 January 2023
Intangible assets
6,823
10,233
Tangible assets
3,072
4,180
Cash at bank and in hand
14,451
22,583
Creditors: amounts falling due within one year
10,364
(17,025)
Net current assets
24,815
5,558
Called up share capital
100
100
Profit and loss account
34,610
19,871
Shareholders' funds
34,710
19,971
For the year ending 31 January 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 22 May 2023 and were signed on its behalf by
BROWN, Martyn David
Director
Company Registration No. 12424372
Invigilo Financial Services Limited
Notes to the Accounts
for the year ended 31 January 2023
Invigilo Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12424372. The registered office is A35 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH.
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:
Plant & machinery
20% reducing balance method
Computer equipment
33% straight line method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Invigilo Financial Services Limited
Notes to the Accounts
for the year ended 31 January 2023
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
6,000
1,000
7,000
At 31 January 2023
6,000
1,000
7,000
At 1 February 2022
2,160
660
2,820
Charge for the year
768
340
1,108
At 31 January 2023
2,928
1,000
3,928
At 31 January 2023
3,072
-
3,072
At 31 January 2022
3,840
340
4,180
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
14,140
14,234
Loans from directors
(25,224)
841
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).