Company registration number 08636642 (England and Wales)
INVISO CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
INVISO CONSULTING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,804
1,255
Current assets
26,235
33,801
Creditors: amounts falling due within one year
(27,934)
(32,140)
Net current (liabilities)/assets
(1,699)
1,661
Total assets less current liabilities
105
2,916
Net assets
105
2,916
Capital and reserves
105
2,916
INVISO CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date an amount of £23,015 was due by the director to the company. Interest was charged on this balance at a rate of 2%. This will be repaid in full within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
Inviso Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Drake Way, Impington, Cambridge, Cambridgeshire, CB24 9BA.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 2 April 2024
Mr N Johnston
Director
Company Registration Number 08636642