Company Registration No. 08996900 (England and Wales)
INVENT+ LTD
Filleted accounts
for the year ended 5 April 2024
INVENT+ LTD
Filleted accounts
Contents
INVENT+ LTD
Company Information
for the year ended 5 April 2024
Director
Nikola Georgievich Dimitrov
Company Number
08996900 (England and Wales)
Registered Office
13 Spencer Road
Isleworth
TW7 4BN
England
Accountants
Klevas Consulting Ltd
OneSixSix
166 College Road
Harrow
Middlesex
HA1 1BH
INVENT+ LTD
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
34,751
24,381
Creditors: amounts falling due within one year
(4,274)
2,986
Net current assets
30,477
27,367
Total assets less current liabilities
30,477
27,367
Creditors: amounts falling due after more than one year
(6,258)
(9,474)
Called up share capital
100
100
Profit and loss account
24,119
17,793
Shareholders' funds
24,219
17,893
For the year ending 5 April 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 30 December 2024 and were signed on its behalf by
Nikola Georgievich Dimitrov
Director
Company Registration No. 08996900
INVENT+ LTD
Notes to the Accounts
for the year ended 5 April 2024
INVENT+ LTD is a private company, limited by shares, registered in England and Wales, registration number 08996900. The registered office is 13 Spencer Road, Isleworth, TW7 4BN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,728
2,002
Loans from directors
2,546
(4,988)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).