Invigorate IT Limited SC399947 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is that of IT consultancy. Digita Accounts Production Advanced 6.30.9574.0 true SC399947 2023-06-01 2024-05-31 SC399947 2024-05-31 SC399947 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 SC399947 bus:Micro-entities 2023-06-01 2024-05-31 SC399947 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 SC399947 bus:FilletedAccounts 2023-06-01 2024-05-31 SC399947 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC399947 bus:RegisteredOffice 2023-06-01 2024-05-31 SC399947 bus:Director1 2023-06-01 2024-05-31 SC399947 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC399947 countries:Scotland 2023-06-01 2024-05-31 SC399947 2022-06-01 2023-05-31 SC399947 2023-05-31 SC399947 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: SC399947

Invigorate IT Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Invigorate IT Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Invigorate IT Limited

Company Information

Director

Mr Michael Dalziel

Registered office

46 Mount Street
Aberdeen
AB25 2QT

Accountants

Mint Accounting Ltd
63 Dock Street
Dundee
DD1 3DU

 

Invigorate IT Limited

(Registration number: SC399947)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

3,194

1,966

Current assets

58,444

47,354

Prepayments and accrued income

2,900

117

Creditors: Amounts falling due within one year

(34,922)

(23,213)

Net current assets

26,422

24,258

Total assets less current liabilities

29,616

26,224

Accruals and deferred income

(436)

(442)

 

29,180

25,782

Capital and reserves

29,180

25,782

 

Invigorate IT Limited

(Registration number: SC399947)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
46 Mount Street
Aberdeen
AB25 2QT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 February 2025
 

 

Invigorate IT Limited

(Registration number: SC399947)
Balance Sheet as at 31 May 2024

.........................................
Mr Michael Dalziel
Director