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Company registration number: 10866991
Invictus Professional Training Ltd
Unaudited filleted financial statements
31 March 2023
Invictus Professional Training Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Invictus Professional Training Ltd
Directors and other information
Directors Mr C Sonnen
Ms K C Jones
Company number 10866991
Registered office Portsmouth Guildhall
Guildhall Square
Portsmouth
Hampshire
PO1 2AB
Accountants David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
Invictus Professional Training Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Invictus Professional Training Ltd
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Invictus Professional Training Ltd for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Invictus Professional Training Ltd, as a body, in accordance with the terms of our engagement letter dated 30 December 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Invictus Professional Training Ltd and state those matters that we have agreed to state to the board of directors of Invictus Professional Training Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Invictus Professional Training Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Invictus Professional Training Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Invictus Professional Training Ltd. You consider that Invictus Professional Training Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Invictus Professional Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
David Bailey Chartered Accountants
28 Landport Terrace
Portsmouth
Hampshire
PO1 2RG
20 March 2024
Invictus Professional Training Ltd
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,617 -
_______ _______
Current assets 28,774 34,433
Creditors: amounts falling due within one year ( 24,940) ( 27,563)
_______ _______
Net current assets 3,834 6,870
_______ _______
Total assets less current liabilities 5,451 6,870
_______ _______
Net assets 5,451 6,870
_______ _______
Capital and reserves 5,451 6,870
_______ _______
Notes to the financial statements
Invictus Professional Training Ltd
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 March 2024 , and are signed on behalf of the board by:
Mr C Sonnen Ms K C Jones
Director Director
Company registration number: 10866991
The company is a private company limited by shares, registered in England and Wales.