Company Registration No. 13819517 (England and Wales)
Invenirex Ltd
Unaudited accounts
for the year ended 31 December 2023
Invenirex Ltd
Unaudited accounts
Contents
Invenirex Ltd
Company Information
for the year ended 31 December 2023
Directors
Daniel Graham Todd
Company Number
13819517 (England and Wales)
Registered Office
D1 Milburn House
Dean Street
Newcastle Upon Tyne
NE1 1LF
England
Invenirex Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
51,037
-
Creditors: amounts falling due within one year
(4,376)
-
Net current assets
48,202
1
Total assets less current liabilities
49,731
1
Creditors: amounts falling due after more than one year
(100,000)
-
Net (liabilities)/assets
(50,269)
1
Called up share capital
1
1
Profit and loss account
(50,270)
-
Shareholders' funds
(50,269)
1
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 directors acknowledge their 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 of Directors and authorised for issue on 12 August 2024 and were signed on its behalf by
Daniel Graham Todd
Director
Company Registration No. 13819517
Invenirex Ltd
Notes to the Accounts
for the year ended 31 December 2023
Invenirex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13819517. The registered office is D1 Milburn House, Dean Street, Newcastle Upon Tyne, NE1 1LF, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 December 2023
1,067
608
1,675
Charge for the year
82
64
146
At 31 December 2023
82
64
146
At 31 December 2023
985
544
1,529
Amounts falling due within one year
Invenirex Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,287
-
Loans from directors
(206)
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).