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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
Page
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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
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Invigilo Financial Services Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,823 
10,233 
Tangible assets
3,072 
4,180 
9,895 
14,413 
Current assets
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 
Net assets
34,710 
19,971 
Capital and reserves
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
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Invigilo Financial Services Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
17,053 
At 31 January 2023
17,053 
Amortisation
At 1 February 2022
6,820 
Charge for the year
3,410 
At 31 January 2023
10,230 
Net book value
At 31 January 2023
6,823 
At 31 January 2022
10,233 
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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 
Depreciation
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 
Net book value
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 
Other creditors
- 
654 
Loans from directors
(25,224)
841 
Accruals
720 
1,296 
(10,364)
17,025 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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