Inventome Limited 05753398 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is motion picture production activities Digita Accounts Production Advanced 6.30.9574.0 true 05753398 2023-09-01 2024-08-31 05753398 2024-08-31 05753398 bus:Director1 1 2024-08-31 05753398 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05753398 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05753398 bus:Micro-entities 2023-09-01 2024-08-31 05753398 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05753398 bus:FilletedAccounts 2023-09-01 2024-08-31 05753398 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05753398 bus:RegisteredOffice 2023-09-01 2024-08-31 05753398 bus:Director1 2023-09-01 2024-08-31 05753398 bus:Director1 1 2023-09-01 2024-08-31 05753398 bus:Director2 2023-09-01 2024-08-31 05753398 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05753398 bus:Agent1 2023-09-01 2024-08-31 05753398 countries:England 2023-09-01 2024-08-31 05753398 bus:Director1 1 2023-08-31 05753398 2022-09-01 2023-08-31 05753398 2023-08-31 05753398 bus:Director1 1 2023-08-31 05753398 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05753398 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05753398 bus:Director1 1 2022-09-01 2023-08-31 05753398 bus:Director1 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05753398

Inventome Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Inventome Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Inventome Limited

Company Information

Directors

Mr P G Curtis

Mrs K Curtis

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Inventome Limited

(Registration number: 05753398)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

51,486

56,175

Current assets

23,828

38,587

Creditors: Amounts falling due within one year

(40,173)

(53,859)

Net current liabilities

(16,345)

(15,272)

Total assets less current liabilities

35,141

40,903

Creditors: Amounts falling due after more than one year

(9,718)

(14,206)

Accruals and deferred income

(1,619)

(3,268)

 

23,804

23,429

Capital and reserves

23,804

23,429

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 22 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

Mr P G Curtis

13

(27,944)

27,932

1

 

Inventome Limited

(Registration number: 05753398)
Balance Sheet as at 31 August 2024

2023

At 1 September 2022
£

Advances to director
£

Repayments by director
£

At 31 August 2023
£

Mr P G Curtis

36

(37,409)

37,386

13

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2025 and signed on its behalf by:
 

.........................................
Mr P G Curtis
Director