Company Registration No. 09879323 (England and Wales)
Imvisible Ltd
Unaudited accounts
for the year ended 30 November 2023
Imvisible Ltd
Unaudited accounts
Contents
Imvisible Ltd
Company Information
for the year ended 30 November 2023
Director
Mr Jonathan James Barbuti
Company Number
09879323 (England and Wales)
Registered Office
92 CHURCH ROAD
URMSTON
MANCHESTER
TRAFFORD
M41 9DB
ENGLAND
Accountants
Straight Edge Accounting Solutions Limited
1 Holly House Drive
Urmston
Manchester
M41 6QS
Imvisible Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
1,146
1,742
Cash at bank and in hand
24,588
17,837
Creditors: amounts falling due within one year
(4,620)
(2,541)
Net current assets
21,348
15,296
Called up share capital
1
1
Profit and loss account
22,493
17,037
Shareholders' funds
22,494
17,038
For the year ending 30 November 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 his 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 10 August 2024 and were signed on its behalf by
Mr Jonathan James Barbuti
Director
Company Registration No. 09879323
Imvisible Ltd
Notes to the Accounts
for the year ended 30 November 2023
Imvisible Ltd is a private company, limited by shares, registered in England and Wales, registration number 09879323. The registered office is 92 CHURCH ROAD, URMSTON, MANCHESTER, TRAFFORD, M41 9DB, 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
Computer equipment
Amounts falling due within one year
Imvisible Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,060
2,341
7
Average number of employees
During the year the average number of employees was 0 (2022: 1).