1 March 2022 false No description of principal activity Taxfiler 2023.10 08885193business:PrivateLimitedCompanyLtd2022-03-012023-02-28 088851932022-02-28 088851932022-03-012023-02-28 08885193business:AuditExemptWithAccountantsReport2022-03-012023-02-28 08885193business:FilletedAccounts2022-03-012023-02-28 088851932023-02-28 08885193business:Director12022-03-012023-02-28 08885193business:CompanySecretary12022-03-012023-02-28 08885193business:RegisteredOffice2022-03-012023-02-28 088851932022-02-28 08885193core:WithinOneYear2023-02-28 08885193core:WithinOneYear2022-02-28 08885193core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08885193core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 08885193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08885193core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 08885193core:PreviouslyStatedAmount2023-02-28 08885193core:PreviouslyStatedAmount2022-02-28 08885193business:SmallEntities2022-03-012023-02-28 08885193countries:EnglandWales2022-03-012023-02-28 08885193core:ComputerEquipment2022-03-012023-02-28 08885193core:ComputerEquipment2022-02-28 08885193core:ComputerEquipment2023-02-28 088851932021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08885193 (England and Wales)
Invincipeople Ltd Unaudited accounts for the year ended 28 February 2023
Invincipeople Ltd Unaudited accounts Contents
Page
- 2 -
Invincipeople Ltd Company Information for the year ended 28 February 2023
Director
Karen Harkin
Secretary
Karen Harkin
Company Number
08885193 (England and Wales)
Registered Office
2 White Road Mere Warminster Wiltshire BA12 6EY
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
- 3 -
Invincipeople Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
819 
1,936 
Current assets
Debtors
556 
318 
Cash at bank and in hand
34,350 
34,009 
34,906 
34,327 
Creditors: amounts falling due within one year
(45,712)
(47,472)
Net current liabilities
(10,806)
(13,145)
Net liabilities
(9,987)
(11,209)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,988)
(11,210)
Shareholders' funds
(9,987)
(11,209)
For the year ending 28 February 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 her 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 12 November 2023 and were signed on its behalf by
Karen Harkin Director Company Registration No. 08885193
- 4 -
Invincipeople Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Invincipeople Ltd is a private company, limited by shares, registered in England and Wales, registration number 08885193. The registered office is 2 White Road, Mere, Warminster, Wiltshire, BA12 6EY.
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
8,402 
At 28 February 2023
8,402 
Depreciation
At 1 March 2022
6,466 
Charge for the year
1,117 
At 28 February 2023
7,583 
Net book value
At 28 February 2023
819 
At 28 February 2022
1,936 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
556 
318 
- 5 -
Invincipeople Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
45,712 
47,472 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -