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Company Registration No. 09075394 (England and Wales)
Invito Capital Limited Unaudited accounts for the year ended 30 June 2024
Invito Capital Limited Unaudited accounts Contents
Page
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Invito Capital Limited Company Information for the year ended 30 June 2024
Director
Mr Mahammud Saadi Hasan
Company Number
09075394 (England and Wales)
Registered Office
Invito Capital Limited 15A Walm Lane London United Kingdom NW2 5SJ United Kingdom
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Invito Capital Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
702 
1,053 
Investments
218,032 
- 
218,734 
1,053 
Current assets
Debtors
362 
279,502 
Cash at bank and in hand
114,640 
17 
115,002 
279,519 
Creditors: amounts falling due within one year
(532,666)
(490,097)
Net current liabilities
(417,664)
(210,578)
Net liabilities
(198,930)
(209,525)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(199,030)
(209,625)
Shareholders' funds
(198,930)
(209,525)
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 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 14 March 2025 and were signed on its behalf by
Mr Mahammud Saadi Hasan Director Company Registration No. 09075394
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Invito Capital Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Invito Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 09075394. The registered office is Invito Capital Limited, 15A Walm Lane, London, United Kingdom, NW2 5SJ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% On Cost
Investments
Investments in shares are included at fair value.
Going concern
The financial statements have been prepared on a going concern basis due to continued support of its directors and shareholders.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2023
3,626 
At 30 June 2024
3,626 
Depreciation
At 1 July 2023
2,573 
Charge for the year
351 
At 30 June 2024
2,924 
Net book value
At 30 June 2024
702 
At 30 June 2023
1,053 
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Invito Capital Limited Notes to the Accounts for the year ended 30 June 2024
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
- 
Additions
218,032 
Valuation at 30 June 2024
218,032 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
362 
- 
Other debtors
- 
279,502 
362 
279,502 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,012 
- 
Loans from directors
527,774 
488,097 
Accruals
2,880 
2,000 
532,666 
490,097 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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