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Company Registration No. 09946136 (England and Wales)
INVIS LTD Unaudited accounts for the year ended 31 January 2024
INVIS LTD Unaudited accounts Contents
Page
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INVIS LTD Company Information for the year ended 31 January 2024
Director
Artur Nosyrev
Company Number
09946136 (England and Wales)
Registered Office
2 Aylsham Lane Romford Essex RM3 7YP England
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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INVIS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,507 
24,507 
Current assets
Inventories
258,970 
257,385 
Debtors
4,041 
4,041 
263,011 
261,426 
Creditors: amounts falling due within one year
(304,145)
(306,965)
Net current liabilities
(41,134)
(45,539)
Net liabilities
(16,627)
(21,032)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(16,628)
(21,033)
Shareholders' funds
(16,627)
(21,032)
For the year ending 31 January 2024 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 his 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 28 October 2024 and were signed on its behalf by
Artur Nosyrev Director Company Registration No. 09946136
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INVIS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
INVIS LTD is a private company, limited by shares, registered in England and Wales, registration number 09946136. The registered office is 2 Aylsham Lane, Romford, Essex, RM3 7YP, England.
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.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
9,314 
19,995 
29,309 
At 31 January 2024
9,314 
19,995 
29,309 
Depreciation
At 1 February 2023
4,802 
- 
4,802 
At 31 January 2024
4,802 
- 
4,802 
Net book value
At 31 January 2024
4,512 
19,995 
24,507 
At 31 January 2023
4,512 
19,995 
24,507 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,040 
4,040 
Other debtors
1 
1 
4,041 
4,041 
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INVIS LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
83,770 
125,016 
VAT
17,329 
6,857 
Taxes and social security
1,760 
10,459 
Loans from directors
201,286 
164,633 
304,145 
306,965 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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