Inventionize Limited Filleted Accounts Cover
Inventionize Limited
Company No. SC604118
Unaudited Accounts
31 August 2023
Inventionize Limited Balance Sheet Registrar
at
31 August 2023
Company No.
SC604118
2023
2022
£
£
Fixed assets
41,684760
Current assets
264,570126,750
Prepayments and accrued income
1,457-
Creditors: Amounts falling due within one year
(96,736)
(18,340)
Net current assets
169,291108,410
Total assets less current liabilities
210,975109,170
Creditors: Amounts falling due after more than one year
(46,130)
(25,333)
Accruals and deferred income
(885)
-
163,96083,837
Capital and reserves
163,960
83,837
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Inventionize Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC604118
Its registered office is:
23 Langside Drive
Glasgow
G43 2LA
For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 February 2024 and signed on its behalf by:
D.B.A. Abrahams - Director
Inventionize LimitedSC60411831 August 202301 September 2022false03 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Manufacture of bespoke products and components. SC6041182022-09-012023-08-31SC6041182023-08-31SC6041182022-08-31SC604118core:WithinOneYear2023-08-31SC604118core:WithinOneYear2022-08-31SC604118core:AfterOneYear2023-08-31SC604118core:AfterOneYear2022-08-31SC6041182021-09-012022-08-31SC604118countries:UnitedKingdom2022-09-012023-08-31SC604118bus:RegisteredOffice2022-09-012023-08-31SC6041182022-09-01SC604118bus:Micro-entities2022-09-012023-08-31SC604118bus:FullAccounts2022-09-012023-08-31SC604118bus:AuditExempt-NoAccountantsReport2022-09-012023-08-31SC604118bus:Director12022-09-012023-08-31SC604118bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure