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Company Registration No. 13819517 (England and Wales)
Invenirex Ltd Unaudited accounts for the year ended 31 December 2023
Invenirex Ltd Unaudited accounts Contents
Page
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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
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Invenirex Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,529 
- 
Current assets
Inventories
1 
1 
Debtors
1,540 
- 
Cash at bank and in hand
51,037 
- 
52,578 
1 
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 
Capital and reserves
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
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Invenirex Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
- 
- 
- 
Additions
1,067 
608 
1,675 
At 31 December 2023
1,067 
608 
1,675 
Depreciation
Charge for the year
82 
64 
146 
At 31 December 2023
82 
64 
146 
Net book value
At 31 December 2023
985 
544 
1,529 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,540 
- 
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Invenirex Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(2,255)
- 
Taxes and social security
6,287 
- 
Loans from directors
(206)
- 
Accruals
550 
- 
4,376 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
100,000 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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