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Company Registration No. 13819517 (England and Wales)
Invenirex Ltd Unaudited accounts for the year ended 31 December 2024
Invenirex Ltd Unaudited accounts Contents
Page
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Invenirex Ltd Company Information for the year ended 31 December 2024
Directors
Daniel Graham Todd Josephine Elizabeth Todd Alastair James Carrington
Company Number
13819517 (England and Wales)
Registered Office
D1 Milburn House Dean Street Newcastle Upon Tyne NE1 1LF England
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Invenirex Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,574 
1,529 
Current assets
Inventories
1 
1 
Debtors
8,288 
1,540 
Cash at bank and in hand
100,332 
51,037 
108,621 
52,578 
Creditors: amounts falling due within one year
(2,871)
(4,376)
Net current assets
105,750 
48,202 
Total assets less current liabilities
119,324 
49,731 
Creditors: amounts falling due after more than one year
- 
(100,000)
Net assets/(liabilities)
119,324 
(50,269)
Capital and reserves
Called up share capital
1 
1 
Share premium
484,610 
- 
Profit and loss account
(365,287)
(50,270)
Shareholders' funds
119,324 
(50,269)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by
Daniel Graham Todd Director Company Registration No. 13819517
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Invenirex Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Invenirex Ltd is a private company, limited by shares, registered in England and Wales, registration number 13819517. The registered office is D1 Milburn House, Dean Street, Newcastle Upon Tyne, NE1 1LF, England.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,067 
608 
1,675 
Additions
9,665 
4,737 
14,402 
At 31 December 2024
10,732 
5,345 
16,077 
Depreciation
At 1 January 2024
82 
64 
146 
Charge for the year
1,452 
905 
2,357 
At 31 December 2024
1,534 
969 
2,503 
Net book value
At 31 December 2024
9,198 
4,376 
13,574 
At 31 December 2023
985 
544 
1,529 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
8,288 
1,540 
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Invenirex Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(6,894)
(2,255)
Trade creditors
4,543 
- 
Taxes and social security
4,699 
6,287 
Other creditors
521 
- 
Loans from directors
2 
(206)
Accruals
- 
550 
2,871 
4,376 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
100,000 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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