Acorah Software Products - Accounts Production 16.1.300 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 SC412535 Elizabeth Johnstone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC412535 2024-01-31 SC412535 2025-01-31 SC412535 2024-02-01 2025-01-31 SC412535 frs-core:CurrentFinancialInstruments 2025-01-31 SC412535 frs-core:ShareCapital 2025-01-31 SC412535 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC412535 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 SC412535 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 SC412535 frs-bus:SmallEntities 2024-02-01 2025-01-31 SC412535 frs-bus:EntityNoLongerTradingButTradedInPast 2024-02-01 2025-01-31 SC412535 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 SC412535 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 SC412535 frs-bus:Director1 2024-02-01 2025-01-31 SC412535 frs-countries:Scotland 2024-02-01 2025-01-31 SC412535 2023-01-31 SC412535 2024-01-31 SC412535 2023-02-01 2024-01-31 SC412535 frs-core:CurrentFinancialInstruments 2024-01-31 SC412535 frs-core:ShareCapital 2024-01-31 SC412535 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: SC412535
Invicta Design Ltd.
Unaudited Financial Statements
For The Year Ended 31 January 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: SC412535
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (7,031 ) (7,031 )
NET CURRENT ASSETS (LIABILITIES) (7,031 ) (7,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,031 ) (7,031 )
NET LIABILITIES (7,031 ) (7,031 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Income Statement (7,032 ) (7,032 )
SHAREHOLDERS' FUNDS (7,031) (7,031)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Elizabeth Johnstone
Director
04/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Invicta Design Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC412535 . The registered office is 14 Newton Place, C/O Gallone & Co, Glasgow, G3 7PY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Director's loan account 7,031 7,031
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2