INVOPLEX LIMITED

Company Registration Number:
11402516 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

INVOPLEX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

INVOPLEX LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 752,121 636,121
Tangible assets: 4 636,055 531,745
Total fixed assets: 1,388,176 1,167,866
Current assets
Stocks: 536,433 495,458
Debtors:   575,101 499,887
Cash at bank and in hand: 624,122 575,411
Total current assets: 1,735,656 1,570,756
Creditors: amounts falling due within one year:   (246,330) (185,474)
Net current assets (liabilities): 1,489,326 1,385,282
Total assets less current liabilities: 2,877,502 2,553,148
Total net assets (liabilities): 2,877,502 2,553,148
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 2,877,501 2,553,147
Shareholders funds: 2,877,502 2,553,148

The notes form part of these financial statements

INVOPLEX LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2025
and signed on behalf of the board by:

Name: Paul Mchugh
Status: Director

The notes form part of these financial statements

INVOPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

INVOPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 40 30

INVOPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 636,121
Additions 116,000
At 30 June 2024 752,121
Net book value
At 30 June 2024 752,121
At 30 June 2023 636,121

INVOPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 531,745
Additions 104,310
At 30 June 2024 636,055
Net book value
At 30 June 2024 636,055
At 30 June 2023 531,745