Registered number: 09888304 | ||||||||
FOR THE 427 DAY PERIOD ENDED 31/01/2024 | ||||||||
Prepared By: | ||||||||
GT Accountants Limited | ||||||||
Unit 7, The Court House | ||||||||
72 Moorland Road, Burslem | ||||||||
Stoke on Trent | ||||||||
Staffs | ||||||||
ST6 1DY |
Invoke Smart Homes Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE 427 DAY PERIOD ENDED 31/01/2024 | ||||||||
DIRECTORS | ||||||||
REGISTERED OFFICE | ||||||||
Staffs | ||||||||
COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 09888304 | ||||||||
ACCOUNTANTS | ||||||||
GT Accountants Limited | ||||||||
Unit 7, The Court House | ||||||||
72 Moorland Road, Burslem | ||||||||
Stoke on Trent | ||||||||
Staffs | ||||||||
ST6 1DY |
Invoke Smart Homes Limited | ||||||||
ACCOUNTS | ||||||||
FOR THE427 DAY PERIODENDED31/01/2024 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 5 |
Invoke Smart Homes Limited | ||||||||
BALANCE SHEET AT | ||||||||||
2024 | 2022 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 4 | |||||||||
Cash at bank and in hand | ||||||||||
15,512 | 14,815 | |||||||||
CREDITORS: Amounts falling due within one year | 5 | |||||||||
NET CURRENT ASSETS | 232 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 6 | 2,733 | 5,092 | |||||||
PROVISIONS FOR LIABILITIES AND CHARGES | 7 | |||||||||
NET ASSETS | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 8 | |||||||||
Profit and loss account | 8,508 | 7,732 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Invoke Smart Homes Limited | ||||||||
BALANCE SHEET AT | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
Invoke Smart Homes Limited | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 427 DAY PERIOD ENDED 31/01/2024 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
Plant and Machinery | reducing balance 25% | |||||||
Commercial Vehicles | reducing balance 25% | |||||||
Equipment | reducing balance 25% |
1c. Government Grants | ||||||||
Government grants are recognised in profit and loss in the year in which they are received. |
1d. Turnover | ||||||||
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts. |
2. EMPLOYEES | ||||||
2024 | 2022 | |||||
No. | No. | |||||
Average number of employees | 3 | |||||
Invoke Smart Homes Limited | ||||||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 01/12/2022 | 11,772 | 10,417 | 12,324 | 34,513 | ||||
Additions | 187 | - | - | 187 | ||||
At 31/01/2024 | 11,959 | 10,417 | 12,324 | 34,700 | ||||
Depreciation | ||||||||
At 01/12/2022 | 6,182 | 1,303 | 11,359 | 18,844 | ||||
For the 427 day period | 1,685 | 2,658 | 862 | 5,205 | ||||
At 31/01/2024 | 7,867 | 3,961 | 12,221 | 24,049 | ||||
Net Book Amounts | ||||||||
At 31/01/2024 | 10,651 | |||||||
At 30/11/2022 | 15,669 | |||||||
4. DEBTORS | 2024 | 2022 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 6,362 | 7,864 | ||||||
PAYE control | 6,542 | 2,836 | ||||||
12,904 | 10,700 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2024 | 2022 | |||||||
£ | £ | |||||||
UK corporation tax | 4,122 | 5,978 | ||||||
VAT | 270 | 4,287 | ||||||
Directors current account | 2,463 | 1,488 | ||||||
Bank Loan | 2,050 | 2,050 | ||||||
Trade creditors | 3,173 | 60 | ||||||
Accruals | 720 | 720 | ||||||
12,798 | 14,583 | |||||||
Invoke Smart Homes Limited | ||||||||
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2024 | 2022 | |||||||
£ | £ | |||||||
Bank loans (unsecured) >1yr | 2,733 | 5,092 | ||||||
2,733 | 5,092 | |||||||
7. PROVISIONS FOR LIABILITIES | 2024 | 2022 | ||||||
£ | £ | |||||||
Deferred taxation | 2,024 | 2,977 | ||||||
2,024 | 2,977 | |||||||
8. SHARE CAPITAL | 2024 | 2022 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||