The Invisible Edge Ltd 07903928 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is internet retail sales. Digita Accounts Production Advanced 6.30.9574.0 true 07903928 2023-02-01 2024-01-31 07903928 2024-01-31 07903928 bus:Director1 1 2024-01-31 07903928 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 07903928 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 07903928 bus:Micro-entities 2023-02-01 2024-01-31 07903928 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07903928 bus:FilletedAccounts 2023-02-01 2024-01-31 07903928 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07903928 bus:RegisteredOffice 2023-02-01 2024-01-31 07903928 bus:Director1 2023-02-01 2024-01-31 07903928 bus:Director1 1 2023-02-01 2024-01-31 07903928 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07903928 countries:EnglandWales 2023-02-01 2024-01-31 07903928 bus:Director1 1 2023-01-31 07903928 2022-02-01 2023-01-31 07903928 2023-01-31 07903928 bus:Director1 1 2023-01-31 07903928 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07903928 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 07903928 bus:Director1 1 2022-02-01 2023-01-31 07903928 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07903928

The Invisible Edge Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

The Invisible Edge Ltd

(Registration number: 07903928)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,649

1,400

Current assets

66,685

79,351

Prepayments and accrued income

1,058

1,183

Creditors: Amounts falling due within one year

(38,984)

(45,151)

Net current assets

28,759

35,383

Total assets less current liabilities

30,408

36,783

Creditors: Amounts falling due after more than one year

(8,075)

(13,775)

Accruals and deferred income

(2,000)

(2,000)

 

20,333

21,008

Capital and reserves

20,333

21,008

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Tannery Court
Charlton Marshall
Blandford Forum
Dorset
DT11 9NF
England

These financial statements were authorised for issue by the Board on 28 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

The Invisible Edge Ltd

(Registration number: 07903928)
Balance Sheet as at 31 January 2024 (continued)

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

Mr A M Perkins

Loan made

465

-

2023

At 1 February 2022
£

At 31 January 2023
£

Mr A M Perkins

Loan made

-

465

 

The Invisible Edge Ltd

(Registration number: 07903928)
Balance Sheet as at 31 January 2024 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mr A M Perkins
Director