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REGISTERED NUMBER: 08418349 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023

FOR

INVISIHEAR LIMITED

INVISIHEAR LIMITED (REGISTERED NUMBER: 08418349)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


INVISIHEAR LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTORS: N Thompson
P J Thompson





REGISTERED OFFICE: Unit 7
Courtyard 31
Pontefract Road
Normanton
West Yorkshire
WF6 1JU





REGISTERED NUMBER: 08418349 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

INVISIHEAR LIMITED (REGISTERED NUMBER: 08418349)

BALANCE SHEET
28TH FEBRUARY 2023

28/2/23 28/2/22
Notes £    £   
FIXED ASSETS
Tangible assets 4 76,334 8,274

CURRENT ASSETS
Debtors 5 268,905 205,631
Cash at bank 196,432 220,062
465,337 425,693
CREDITORS
Amounts falling due within one year 6 (328,137 ) (266,536 )
NET CURRENT ASSETS 137,200 159,157
TOTAL ASSETS LESS CURRENT
LIABILITIES

213,534

167,431

CREDITORS
Amounts falling due after more than one
year

7

(62,537

)

-
NET ASSETS 150,997 167,431

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 150,897 167,331
150,997 167,431

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 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.

INVISIHEAR LIMITED (REGISTERED NUMBER: 08418349)

BALANCE SHEET - continued
28TH FEBRUARY 2023


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 27th November 2023 and were signed on its behalf by:





N Thompson - Director


INVISIHEAR LIMITED (REGISTERED NUMBER: 08418349)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023

1. STATUTORY INFORMATION

Invisihear Limited 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 - 25% on reducing balance and 20% on reducing balance

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 is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

INVISIHEAR LIMITED (REGISTERED NUMBER: 08418349)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st March 2022 20,292
Additions 87,631
At 28th February 2023 107,923
DEPRECIATION
At 1st March 2022 12,018
Charge for year 19,571
At 28th February 2023 31,589
NET BOOK VALUE
At 28th February 2023 76,334
At 28th February 2022 8,274

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Trade debtors 50,017 89,314
Other debtors 218,888 116,317
268,905 205,631

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Bank loans and overdrafts 203 5,123
Hire purchase contracts 12,162 -
Trade creditors 14,185 20,787
Taxation and social security 221 28,067
Other creditors 301,366 212,559
328,137 266,536

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28/2/23 28/2/22
£    £   
Hire purchase contracts 62,537 -

INVISIHEAR LIMITED (REGISTERED NUMBER: 08418349)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28th February 2023 and 28th February 2022:

28/2/23 28/2/22
£    £   
N Thompson
Balance outstanding at start of year 17,405 -
Amounts advanced 25,799 17,405
Amounts repaid (17,405 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,799 17,405

P J Thompson
Balance outstanding at start of year 19,938 -
Amounts advanced 29,464 19,938
Amounts repaid (19,938 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,464 19,938