Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-301trueNo description of principal activity1false2022-12-01truefalse 13715411 2022-12-01 2023-11-30 13715411 2021-12-01 2022-11-30 13715411 2023-11-30 13715411 2022-11-30 13715411 c:Director1 2022-12-01 2023-11-30 13715411 d:CurrentFinancialInstruments 2023-11-30 13715411 d:CurrentFinancialInstruments 2022-11-30 13715411 d:ShareCapital 2023-11-30 13715411 d:ShareCapital 2022-11-30 13715411 c:OrdinaryShareClass1 2022-12-01 2023-11-30 13715411 c:OrdinaryShareClass1 2023-11-30 13715411 c:OrdinaryShareClass1 2022-11-30 13715411 c:EntityHasNeverTraded 2022-12-01 2023-11-30 13715411 c:FRS102 2022-12-01 2023-11-30 13715411 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13715411 c:FullAccounts 2022-12-01 2023-11-30 13715411 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13715411 e:PoundSterling 2022-12-01 2023-11-30 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 13715411









INVST CAPITAL LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
INVST CAPITAL LTD
REGISTERED NUMBER: 13715411

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
1
1

  
1
1

Total assets less current liabilities
  
 
 
1
 
 
1

  

Net assets
  
1
1


Capital and reserves
  

Called up share capital 
 5 
1
1

  
1
1


For the year ended 30 November 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 14 August 2024.




Aneil Singh Parwana
Director

The notes on page 2 form part of these financial statements.

Page 1

 
INVST CAPITAL LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 13715411. The Company's registered office is Hagley House, 93-95 Hagley Road, Edgbaston, Birmingham, B16 8LA.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


4.


Debtors

2023
2022
£
£


Called up share capital not paid
1
1

1
1



5.


Share capital

2023
2022
£
£
Allotted, called up and fully paid



1 (2022 - 1) Ordinary share of £1.00
1
1


Page 2