Company Registration No. 09317466 (England and Wales)
INVICTA CARE AND TRAINING LTD
Unaudited accounts
for the year ended 30 November 2023
INVICTA CARE AND TRAINING LTD
Unaudited accounts
Contents
INVICTA CARE AND TRAINING LTD
Company Information
for the year ended 30 November 2023
Company Number
09317466 (England and Wales)
Registered Office
5th Floor Hayes Hayde Park
3, 11 Millington Road, Millington Road,
LONDON
UB3 4AZ
INVICTA CARE AND TRAINING LTD
Statement of financial position
as at 30 November 2023
Tangible assets
87,565
58,333
Cash at bank and in hand
18,646
94,769
Creditors: amounts falling due within one year
(54,000)
(90,000)
Net current (liabilities)/assets
(35,354)
4,769
Total assets less current liabilities
52,211
63,102
Creditors: amounts falling due after more than one year
(37,679)
(45,848)
Called up share capital
2
2
Profit and loss account
14,530
17,252
Shareholders' funds
14,532
17,254
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 her 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 29 August 2024 and were signed on its behalf by
YASMIN MOHAMED
Director
Company Registration No. 09317466
INVICTA CARE AND TRAINING LTD
Notes to the Accounts
for the year ended 30 November 2023
INVICTA CARE AND TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 09317466. The registered office is 5th Floor Hayes Hayde Park, 3, 11 Millington Road, Millington Road,, LONDON, UB3 4AZ.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
-
57,296
12,297
69,593
Additions
44,678
-
-
44,678
At 30 November 2023
44,678
57,296
12,297
114,271
At 1 December 2022
-
5,730
5,530
11,260
Charge for the year
8,936
5,157
1,353
15,446
At 30 November 2023
8,936
10,887
6,883
26,706
At 30 November 2023
35,742
46,409
5,414
87,565
At 30 November 2022
-
51,566
6,767
58,333
5
Creditors: amounts falling due within one year
2023
2022
INVICTA CARE AND TRAINING LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).