INVEON LTD

Company Registration Number:
13159236 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

INVEON LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

INVEON LTD

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 2,890 3,000
Tangible assets: 4 91,037 16,370
Total fixed assets: 93,927 19,370
Current assets
Stocks: 104,826 21,950
Debtors:   133,765 41,582
Cash at bank and in hand: 382,048 91,384
Total current assets: 620,639 154,916
Creditors: amounts falling due within one year:   (17,940) (5,277)
Net current assets (liabilities): 602,699 149,639
Total assets less current liabilities: 696,626 169,009
Creditors: amounts falling due after more than one year:   (71,933) (13,718)
Provision for liabilities: (8,000) (7,000)
Total net assets (liabilities): 616,693 148,291
Capital and reserves
Called up share capital: 1 1
Other reserves:   1,080
Profit and loss account: 616,692 147,210
Shareholders funds: 616,693 148,291

The notes form part of these financial statements

INVEON LTD

Balance sheet statements

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: Jonas PETKOV
Status: Director

The notes form part of these financial statements

INVEON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INVEON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 8 5

INVEON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Intangible Assets

Total
Cost £
At 01 February 2022 3,000
Additions 1,500
At 31 January 2023 4,500
Amortisation
At 01 February 2022 0
Charge for year 1,610
At 31 January 2023 1,610
Net book value
At 31 January 2023 2,890
At 31 January 2022 3,000

INVEON LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible Assets

Total
Cost £
At 01 February 2022 16,370
Additions 74,667
At 31 January 2023 91,037
Depreciation
At 01 February 2022 0
At 31 January 2023 0
Net book value
At 31 January 2023 91,037
At 31 January 2022 16,370