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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
Page
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INVICTA CARE AND TRAINING LTD Company Information for the year ended 30 November 2023
Director
YASMIN MOHAMED
Company Number
09317466 (England and Wales)
Registered Office
5th Floor Hayes Hayde Park 3, 11 Millington Road, Millington Road, LONDON UB3 4AZ
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INVICTA CARE AND TRAINING LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
87,565 
58,333 
Current assets
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)
Net assets
14,532 
17,254 
Capital and reserves
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
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INVICTA CARE AND TRAINING LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Depreciation
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 
Net book value
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 
£ 
£ 
Accruals
54,000 
90,000 
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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 
£ 
£ 
Bank loans
37,679 
45,848 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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