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Registered Number: 07342923
England and Wales

 

 

 

INVICTA BUSINESS AND ACCOUNTING SERVICES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 95    126 
95    126 
Current assets      
Debtors: amounts falling due within one year 21,325    22,101 
Debtors: amounts falling due after one year 19,244    8,744 
Cash at bank and in hand 7,930    13,038 
48,499    43,883 
Creditors: amount falling due within one year (45,980)   (41,465)
Net current assets 2,519    2,418 
 
Total assets less current liabilities 2,614    2,544 
Net assets 2,614    2,544 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 2,514    2,444 
Shareholders' funds 2,614    2,544 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 May 2025 and were signed by:


-------------------------------
Asma Muhammad
Director
1
General Information
Invicta Business and Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07342923, registration address 90 Trotwood, Chigwell, Essex, IG7 5JP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - "The Financial Standard applicable in the UK and Republic of Ireland" and the companies Act 2006.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

The total turnover of the company for the period has been derived from its principal activity wholly undertaken in the UK.
Tangible fixed assets
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery- 25% on reducing balance method
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 1,721    1,721 
Additions  
Disposals  
At 31 August 2024 1,721    1,721 
Depreciation
At 01 September 2023 1,595    1,595 
Charge for year 31    31 
On disposals  
At 31 August 2024 1,626    1,626 
Net book values
Closing balance as at 31 August 2024 95    95 
Opening balance as at 01 September 2023 126    126 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2