2023-04-01 08850898 2024-03-31 08850898 2023-04-01 2024-03-31 08850898 2023-03-31 08850898 2022-04-01 2023-03-31 08850898 uk-core:WithinOneYear 2023-03-31 08850898 uk-core:WithinOneYear 2024-03-31 08850898 uk-core:AfterOneYear 2023-03-31 08850898 uk-core:AfterOneYear 2024-03-31 08850898 2 uk-bus:Director1 2023-04-01 2024-03-31 08850898 2 uk-bus:Director1 2024-03-31 08850898 2 uk-bus:Director1 2023-03-31 08850898 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 08850898 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08850898 uk-bus:Micro-entities 2023-04-01 2024-03-31 08850898 uk-bus:FullAccounts 2023-04-01 2024-03-31 08850898 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Invenio Training Limited
Registered Number:08850898
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
08850898
Registered Number :
As at 31 March 2024
Invenio Training Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
327
6,525
Fixed assets
41,150
28,101
Current assets
Prepayments and accrued income
11,345
21,044
Creditors: amounts falling due
within one year
(31,265)
(15,968)
17,880
36,527
Net current assets
Total assets less current liabilities
36,854
24,405
Creditors: amounts falling due
after more than one year
(18,750)
(30,335)
Accruals and deferred income
(6,453)
(4,764)
66
Net assets
891
66
891
Capital and reserves
Notes to the Accounts
Statutory Information
Invenio Training Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08850898.
Registered address:
19 Hillview
Saunderton
High Wycombe
Bucks
HP14 4HY
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
£
Mr Bruce Petty
Interest free loan
30,875
20,000
30,875
20,000
30,875
20,000
30,875
20,000
The accounts are prepared on a going concern basis based on the ongoing support of the director. This support will
continue for the foreseeable future.
2. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
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3
08850898
Registered Number :
For the year ended 31 March 2024
Invenio Training Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Bruce Petty Director
These financial statements were approved and authorised for issue by the Board on 02 December 2024 and were signed by:
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