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REGISTERED NUMBER: 11030661 (England and Wales)











Unaudited Financial Statements for the Year Ended 31 October 2024

for

Invyte Partners Limited

Invyte Partners Limited (Registered number: 11030661)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Invyte Partners Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Ms N Cruse





REGISTERED OFFICE: 232 Dyke Road
Brighton
East Sussex
BN1 5AE





REGISTERED NUMBER: 11030661 (England and Wales)

Invyte Partners Limited (Registered number: 11030661)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,517 7,295

CURRENT ASSETS
Debtors 5 519,883 519,876
Cash at bank and in hand 770,918 493,325
1,290,801 1,013,201
CREDITORS
Amounts falling due within one year 6 868,826 721,910
NET CURRENT ASSETS 421,975 291,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

430,492

298,586

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 430,490 298,584
SHAREHOLDERS' FUNDS 430,492 298,586

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 May 2025 and were signed by:



Ms N Cruse - Director


Invyte Partners Limited (Registered number: 11030661)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Invyte Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 2 ) .

Invyte Partners Limited (Registered number: 11030661)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 17,408
Additions 4,061
At 31 October 2024 21,469
DEPRECIATION
At 1 November 2023 10,113
Charge for year 2,839
At 31 October 2024 12,952
NET BOOK VALUE
At 31 October 2024 8,517
At 31 October 2023 7,295

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 146,064 247,668
Other debtors 373,819 272,208
519,883 519,876

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Bank loans and overdrafts 142,773 151,947
Trade creditors 219,695 84,149
Taxation and social security 145,545 86,845
Other creditors 360,813 398,969
868,826 721,910