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REGISTERED NUMBER: 10234931 (England and Wales)















CESSATION FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

INVIAM SYSTEMS LTD

INVIAM SYSTEMS LTD (REGISTERED NUMBER: 10234931)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INVIAM SYSTEMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: Mr N Pearce
D Robinson





REGISTERED OFFICE: 6 Red Barn Mews
Battle
East Sussex
TN33 0AG





REGISTERED NUMBER: 10234931 (England and Wales)





ACCOUNTANTS: MVL Business Services
A trading name of Xynamo 5 Limited
6 Red Barn Mews
Battle
East Sussex
TN33 0AG

INVIAM SYSTEMS LTD (REGISTERED NUMBER: 10234931)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,271

CURRENT ASSETS
Debtors 5 - 4,606
Cash at bank - 5,301
- 9,907
CREDITORS
Amounts falling due within one year 6 1,266 10,402
NET CURRENT LIABILITIES (1,266 ) (495 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,266

)

776

CAPITAL AND RESERVES
Called up share capital 66 66
Retained earnings (1,332 ) 710
(1,266 ) 776

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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 6 October 2023 and were signed on its behalf by:





Mr N Pearce - Director


INVIAM SYSTEMS LTD (REGISTERED NUMBER: 10234931)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Inviam Systems 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 3 years

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 has not been recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. The directors do not believe that this is necessary and accept this accounting treatment does not comply with Financial Reporting Standard 102.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

INVIAM SYSTEMS LTD (REGISTERED NUMBER: 10234931)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 4,863
Additions 2,748
Disposals (7,611 )
At 30 June 2023 -
DEPRECIATION
At 1 July 2022 3,592
Eliminated on disposal (3,592 )
At 30 June 2023 -
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 1,271

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,320
Other debtors - 3,286
- 4,606

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 134
Taxation and social security - 5,196
Other creditors 1,266 5,072
1,266 10,402

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2023 and 30 June 2022:

2023 2022
£    £   
Mr N Pearce
Balance outstanding at start of year 3,286 (414 )
Amounts advanced 13,418 11,200
Amounts repaid (17,337 ) (7,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (633 ) 3,286

INVIAM SYSTEMS LTD (REGISTERED NUMBER: 10234931)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

D Robinson
Balance outstanding at start of year (4,192 ) -
Amounts advanced 17,469 3,308
Amounts repaid (13,910 ) (7,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (633 ) (4,192 )

8. ULTIMATE CONTROLLING PARTY

The Directors by virtue of their shareholdings.