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REGISTERED NUMBER: 08287974 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th November 2023

for

Invictus Recruitment Limited

Invictus Recruitment Limited (Registered number: 08287974)






Contents of the Financial Statements
for the Year Ended 30th November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Invictus Recruitment Limited

Company Information
for the Year Ended 30th November 2023







DIRECTOR: J Mitchell





REGISTERED OFFICE: International House
Cray Avenue
Orpington
Kent
BR5 3RS





REGISTERED NUMBER: 08287974 (England and Wales)





ACCOUNTANTS: Daniels & Co (Accountants) Limited
Chartered Accountants
111a Station Road
West Wickham
Kent
BR4 0PX

Invictus Recruitment Limited (Registered number: 08287974)

Balance Sheet
30th November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,468 12,745

CURRENT ASSETS
Debtors 5 1,461,900 1,374,390
Cash at bank and in hand 1,978,462 2,114,476
3,440,362 3,488,866
CREDITORS
Amounts falling due within one year 6 670,999 588,395
NET CURRENT ASSETS 2,769,363 2,900,471
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,777,831

2,913,216

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,777,731 2,913,116
2,777,831 2,913,216

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30th August 2024 and were signed by:





J Mitchell - Director


Invictus Recruitment Limited (Registered number: 08287974)

Notes to the Financial Statements
for the Year Ended 30th November 2023

1. STATUTORY INFORMATION

Invictus Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on cost and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 46 (2022 - 41 ) .

Invictus Recruitment Limited (Registered number: 08287974)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022
and 30th November 2023 106,833
DEPRECIATION
At 1st December 2022 94,088
Charge for year 4,277
At 30th November 2023 98,365
NET BOOK VALUE
At 30th November 2023 8,468
At 30th November 2022 12,745

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 758,714 675,910
Other debtors 703,186 698,480
1,461,900 1,374,390

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 226,572 146,884
Taxation and social security 225,217 217,301
Other creditors 219,210 224,210
670,999 588,395

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th November 2023 and 30th November 2022:

2023 2022
£    £   
Miss J Mitchell
Balance outstanding at start of year - 319,500
Amounts repaid - (319,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Invictus Recruitment Limited (Registered number: 08287974)

Notes to the Financial Statements - continued
for the Year Ended 30th November 2023

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

J Mitchell
Balance outstanding at start of year 90,000 -
Amounts advanced - 90,000
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 90,000 90,000