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INVCO LTD

Registered Number
13780832
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

INVCO LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

GARDINER, George Enderberg

Registered Address

M402 Trident Business Centre
89 Bickersteth Road
London
SW17 9SH

Registered Number

13780832 (England and Wales)
INVCO LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid100100
Fixed assets
Tangible assets3592-
592-
Current assets
Debtors20,5924,143
Cash at bank and on hand227,901125,679
248,493129,822
Creditors amounts falling due within one year4(43,307)(16,844)
Net current assets (liabilities)205,286113,078
Total assets less current liabilities205,878113,078
Net assets205,878113,078
Capital and reserves
Called up share capital100100
Profit and loss account205,778112,978
Shareholders' funds205,878113,078
The financial statements were approved and authorised for issue by the Director on 7 March 2025, and are signed on its behalf by:
GARDINER, George Enderberg
Director
Registered Company No. 13780832
INVCO LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
Additions888888
At 31 December 24888888
Depreciation and impairment
Charge for year296296
At 31 December 24296296
Net book value
At 31 December 24592592
At 31 December 23--
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables2,455-
Taxation and social security38,93214,924
Accrued liabilities and deferred income1,9201,920
Total43,30716,844
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Controlling party
The controlling party is Mr G Gardiner