09888304falseother specialised construction activities2022-12-012024-01-31http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2022-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-11-30http://www.companieshouse.gov.uk/cd:Director12022-12-012024-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2022-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-12-012024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-12-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-12-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-11-30http://www.companieshouse.gov.uk/2022-12-012024-01-31http://www.companieshouse.gov.uk/2022-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-12-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-12-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-12-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09888304

Invoke Smart Homes Limited

ACCOUNTS
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
W A Dicken
REGISTERED OFFICE
2 Bowfell Grove
Longton
Stoke on Trent
Staffs
ST3 5XR
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 Sheet3
Notes To The Accounts5

Invoke Smart Homes Limited

BALANCE SHEET AT 31/01/2024
20242022
Notes££
FIXED ASSETS
Tangible assets310,65115,669
CURRENT ASSETS
Debtors412,90410,700
Cash at bank and in hand2,6084,115
15,51214,815
CREDITORS: Amounts falling due within one year512,79814,583
NET CURRENT ASSETS2,714232
TOTAL ASSETS LESS CURRENT LIABILITIES13,36515,901
CREDITORS: Amounts falling due after more than one year62,7335,092
PROVISIONS FOR LIABILITIES AND CHARGES72,0242,977
NET ASSETS8,6087,832
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account8,5087,732
SHAREHOLDERS' FUNDS8,6087,832

Invoke Smart Homes Limited

BALANCE SHEET AT 31/01/2024
For the year ending 31/01/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/10/2024 and signed on their behalf by
W A Dicken
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing 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
20242022
No.No.
Average number of employees23

Invoke Smart Homes Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/12/202211,77210,41712,32434,513
Additions187--187
At 31/01/202411,95910,41712,32434,700
Depreciation
At 01/12/20226,1821,30311,35918,844
For the 427 day period1,6852,6588625,205
At 31/01/20247,8673,96112,22124,049
Net Book Amounts
At 31/01/20244,0926,45610310,651
At 30/11/20225,5909,11496515,669
4. DEBTORS 20242022
££
Amounts falling due within one year
Trade debtors6,3627,864
PAYE control6,5422,836
12,90410,700
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242022
££
UK corporation tax4,1225,978
VAT2704,287
Directors current account2,4631,488
Bank Loan2,0502,050
Trade creditors3,17360
Accruals720720
12,79814,583

Invoke Smart Homes Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242022
££
Bank loans (unsecured) >1yr2,7335,092
2,7335,092
7. PROVISIONS FOR LIABILITIES 20242022
££
Deferred taxation2,0242,977
2,0242,977
8. SHARE CAPITAL 20242022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100