2022-12-012023-11-302023-11-30false11086841INVICTUS LEADERSHIP LTD2024-03-2070229iso4217:GBPxbrli:pure110868412022-12-01110868412023-11-30110868412022-12-012023-11-30110868412021-12-01110868412022-11-30110868412021-12-012022-11-3011086841bus:SmallEntities2022-12-012023-11-3011086841bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3011086841bus:FullAccounts2022-12-012023-11-3011086841bus:PrivateLimitedCompanyLtd2022-12-012023-11-3011086841core:WithinOneYear2023-11-3011086841core:AfterOneYear2023-11-3011086841core:WithinOneYear2022-11-3011086841core:AfterOneYear2022-11-3011086841core:ShareCapital2023-11-3011086841core:SharePremium2023-11-3011086841core:RevaluationReserve2023-11-3011086841core:OtherReservesSubtotal2023-11-3011086841core:RetainedEarningsAccumulatedLosses2023-11-3011086841core:ShareCapital2022-11-3011086841core:SharePremium2022-11-3011086841core:RevaluationReserve2022-11-3011086841core:OtherReservesSubtotal2022-11-3011086841core:RetainedEarningsAccumulatedLosses2022-11-3011086841core:LandBuildings2023-11-3011086841core:PlantMachinery2023-11-3011086841core:Vehicles2023-11-3011086841core:FurnitureFittings2023-11-3011086841core:OfficeEquipment2023-11-3011086841core:NetGoodwill2023-11-3011086841core:IntangibleAssetsOtherThanGoodwill2023-11-3011086841core:ListedExchangeTraded2023-11-3011086841core:UnlistedNon-exchangeTraded2023-11-3011086841core:LandBuildings2022-11-3011086841core:PlantMachinery2022-11-3011086841core:Vehicles2022-11-3011086841core:FurnitureFittings2022-11-3011086841core:OfficeEquipment2022-11-3011086841core:NetGoodwill2022-11-3011086841core:IntangibleAssetsOtherThanGoodwill2022-11-3011086841core:ListedExchangeTraded2022-11-3011086841core:UnlistedNon-exchangeTraded2022-11-3011086841core:LandBuildings2022-12-012023-11-3011086841core:PlantMachinery2022-12-012023-11-3011086841core:Vehicles2022-12-012023-11-3011086841core:FurnitureFittings2022-12-012023-11-3011086841core:OfficeEquipment2022-12-012023-11-3011086841core:NetGoodwill2022-12-012023-11-3011086841core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011086841core:ListedExchangeTraded2022-12-012023-11-3011086841core:UnlistedNon-exchangeTraded2022-12-012023-11-3011086841core:MoreThanFiveYears2022-12-012023-11-3011086841core:Non-currentFinancialInstruments2023-11-3011086841core:Non-currentFinancialInstruments2022-11-3011086841dpl:CostSales2022-12-012023-11-3011086841dpl:DistributionCosts2022-12-012023-11-3011086841core:LandBuildings2022-12-012023-11-3011086841core:PlantMachinery2022-12-012023-11-3011086841core:Vehicles2022-12-012023-11-3011086841core:FurnitureFittings2022-12-012023-11-3011086841core:OfficeEquipment2022-12-012023-11-3011086841dpl:AdministrativeExpenses2022-12-012023-11-3011086841core:NetGoodwill2022-12-012023-11-3011086841core:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3011086841dpl:GroupUndertakings2022-12-012023-11-3011086841dpl:ParticipatingInterests2022-12-012023-11-3011086841dpl:GroupUndertakingscore:ListedExchangeTraded2022-12-012023-11-3011086841core:ListedExchangeTraded2022-12-012023-11-3011086841dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-12-012023-11-3011086841core:UnlistedNon-exchangeTraded2022-12-012023-11-3011086841dpl:CostSales2021-12-012022-11-3011086841dpl:DistributionCosts2021-12-012022-11-3011086841core:LandBuildings2021-12-012022-11-3011086841core:PlantMachinery2021-12-012022-11-3011086841core:Vehicles2021-12-012022-11-3011086841core:FurnitureFittings2021-12-012022-11-3011086841core:OfficeEquipment2021-12-012022-11-3011086841dpl:AdministrativeExpenses2021-12-012022-11-3011086841core:NetGoodwill2021-12-012022-11-3011086841core:IntangibleAssetsOtherThanGoodwill2021-12-012022-11-3011086841dpl:GroupUndertakings2021-12-012022-11-3011086841dpl:ParticipatingInterests2021-12-012022-11-3011086841dpl:GroupUndertakingscore:ListedExchangeTraded2021-12-012022-11-3011086841core:ListedExchangeTraded2021-12-012022-11-3011086841dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-12-012022-11-3011086841core:UnlistedNon-exchangeTraded2021-12-012022-11-3011086841core:NetGoodwill2023-11-3011086841core:IntangibleAssetsOtherThanGoodwill2023-11-3011086841core:LandBuildings2023-11-3011086841core:PlantMachinery2023-11-3011086841core:Vehicles2023-11-3011086841core:FurnitureFittings2023-11-3011086841core:OfficeEquipment2023-11-3011086841core:AfterOneYear2023-11-3011086841core:WithinOneYear2023-11-3011086841core:ListedExchangeTraded2023-11-3011086841core:UnlistedNon-exchangeTraded2023-11-3011086841core:ShareCapital2023-11-3011086841core:SharePremium2023-11-3011086841core:RevaluationReserve2023-11-3011086841core:OtherReservesSubtotal2023-11-3011086841core:RetainedEarningsAccumulatedLosses2023-11-3011086841core:NetGoodwill2022-11-3011086841core:IntangibleAssetsOtherThanGoodwill2022-11-3011086841core:LandBuildings2022-11-3011086841core:PlantMachinery2022-11-3011086841core:Vehicles2022-11-3011086841core:FurnitureFittings2022-11-3011086841core:OfficeEquipment2022-11-3011086841core:AfterOneYear2022-11-3011086841core:WithinOneYear2022-11-3011086841core:ListedExc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INVICTUS LEADERSHIP LTD

Registered Number
11086841
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

INVICTUS LEADERSHIP LTD
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

CLIMPSON, Jennifer Rachel Louise, Dr
CLIMPSON, John Simon

Registered Address

13 Kingsway
Blakeney
Holt
NR25 7PL

Registered Number

11086841 (England and Wales)
INVICTUS LEADERSHIP LTD
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets37,7365,894
7,7365,894
Current assets
Debtors2,8628,218
Cash at bank and on hand8,1363,806
10,99812,024
Creditors amounts falling due within one year4(8,181)(1,781)
Net current assets (liabilities)2,81710,243
Total assets less current liabilities10,55316,137
Net assets10,55316,137
Capital and reserves
Called up share capital100100
Profit and loss account10,45316,037
Shareholders' funds10,55316,137
The financial statements were approved and authorised for issue by the Board of Directors on 20 March 2024, and are signed on its behalf by:
CLIMPSON, John Simon
Director
Registered Company No. 11086841
INVICTUS LEADERSHIP LTD
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 December 2211,00411,004
Additions4,3754,375
At 30 November 2315,37915,379
Depreciation and impairment
At 01 December 225,1105,110
Charge for year2,5332,533
At 30 November 237,6437,643
Net book value
At 30 November 237,7367,736
At 30 November 225,8945,894
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables94-
Taxation and social security7,637605
Other creditors-725
Accrued liabilities and deferred income450451
Total8,1811,781