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Company Registration No. 10520188 (England and Wales)
Inventivo Limited Unaudited accounts for the year ended 31 December 2023
Inventivo Limited Unaudited accounts Contents
Page
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Inventivo Limited Company Information for the year ended 31 December 2023
Director
Julie Christine McGowan
Company Number
10520188 (England and Wales)
Registered Office
32 St. Leonards Road HARROGATE North Yorkshire HG2 8NX United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Inventivo Limited Accountants' report
Accountants' report to the director of Inventivo Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Inventivo Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Inventivo Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Inventivo Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Inventivo Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Inventivo Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Inventivo Limited. You consider that Inventivo Limited 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 accounts of Inventivo Limited. 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 accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 10 July 2024
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Inventivo Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
34,304 
Cash at bank and in hand
4,000 
53,937 
4,000 
88,241 
Creditors: amounts falling due within one year
- 
(24,567)
Net current assets
4,000 
63,674 
Total assets less current liabilities
4,000 
63,674 
Creditors: amounts falling due after more than one year
- 
(31,980)
Net assets
4,000 
31,694 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,900 
31,594 
Shareholders' funds
4,000 
31,694 
For the year ending 31 December 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 August 2024 and were signed on its behalf by
Julie Christine McGowan Director Company Registration No. 10520188
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Inventivo Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Inventivo Limited is a private company, limited by shares, registered in England and Wales, registration number 10520188. The registered office is 32 St. Leonards Road, HARROGATE, North Yorkshire, HG2 8NX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,351 
At 31 December 2023
3,351 
Depreciation
At 1 January 2023
3,351 
At 31 December 2023
3,351 
Net book value
At 31 December 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
34,304 
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Inventivo Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,340 
Taxes and social security
- 
23,015 
Accruals
- 
212 
- 
24,567 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
31,980 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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