The Invisible Edge Ltd 07903928 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is internet retail sales. Digita Accounts Production Advanced 6.30.9574.0 true 07903928 2022-02-01 2023-01-31 07903928 2023-01-31 07903928 bus:Director1 1 2023-01-31 07903928 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07903928 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07903928 bus:Micro-entities 2022-02-01 2023-01-31 07903928 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07903928 bus:FullAccounts 2022-02-01 2023-01-31 07903928 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07903928 bus:RegisteredOffice 2022-02-01 2023-01-31 07903928 bus:Director1 2022-02-01 2023-01-31 07903928 bus:Director1 1 2022-02-01 2023-01-31 07903928 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07903928 countries:EnglandWales 2022-02-01 2023-01-31 07903928 bus:Director1 1 2022-01-31 07903928 2021-02-01 2022-01-31 07903928 2022-01-31 07903928 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 07903928 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07903928

The Invisible Edge Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

The Invisible Edge Ltd

(Registration number: 07903928)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

1,400

2,078

Current assets

79,351

114,443

Prepayments and accrued income

1,183

502

Creditors: Amounts falling due within one year

(45,151)

(37,242)

Net current assets

35,383

77,703

Total assets less current liabilities

36,783

79,781

Creditors: Amounts falling due after more than one year

(13,775)

(19,475)

Accruals and deferred income

(2,000)

(1,000)

 

21,008

59,306

Capital and reserves

21,008

59,306

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Tannery Court
Charlton Marshall
Blandford Forum
Dorset
DT11 9NF
England

These financial statements were authorised for issue by the Board on 16 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 3).

 

The Invisible Edge Ltd

(Registration number: 07903928)
Balance Sheet as at 31 January 2023 (continued)

3

Related party transactions

Transactions with directors

2023

At 1 February 2022
£

Advances to director
£

At 31 January 2023
£

Mr A M Perkins

Loan made

-

465

465

       
     

 

The Invisible Edge Ltd

(Registration number: 07903928)
Balance Sheet as at 31 January 2023 (continued)

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 October 2023 and signed on its behalf by:
 

.........................................
Mr A M Perkins
Director