Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 04491744 Mr Brian Ballantine Mr James Ballantine Mr Kevin Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04491744 2023-06-30 04491744 2024-06-30 04491744 2023-07-01 2024-06-30 04491744 frs-core:CurrentFinancialInstruments 2024-06-30 04491744 frs-core:Non-currentFinancialInstruments 2024-06-30 04491744 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04491744 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 04491744 frs-bus:Micro-entities 2023-07-01 2024-06-30 04491744 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04491744 frs-bus:Director1 2023-07-01 2024-06-30 04491744 frs-bus:Director2 2023-07-01 2024-06-30 04491744 frs-bus:Director3 2023-07-01 2024-06-30 04491744 2022-06-30 04491744 2023-06-30 04491744 2022-07-01 2023-06-30 04491744 frs-core:CurrentFinancialInstruments 2023-06-30 04491744 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 04491744
Invacua Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
70 Seabourne Road
Bournemouth
Dorset
BH5 2HT
Balance Sheet
Registered number: 04491744
2024 2023
£ £
Fixed assets 44,220 17,983
Current assets 227,425 168,457
Creditors: Amounts Falling Due Within One Year (79,214 ) (91,000 )
NET CURRENT ASSETS 148,211 77,457
TOTAL ASSETS LESS CURRENT LIABILITIES 192,431 95,440
Creditors: Amounts Falling After More Than One Year (2,400 ) (4,800 )
Accruals and deferred income (90,700 ) (700 )
NET ASSETS 99,331 89,940
CAPITAL AND RESERVES 99,331 89,940

Notes

1. General Information
Invacua Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04491744 . The registered office is Unit 3 Branksome Business Centre, Cortry Close, Poole, BH12 4BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 30 June 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Ballantine
Director
Mr Kevin Roberts
Director
13/01/2025