1 September 2023 false No description of principal activity Taxfiler 2024.6 05933338business:PrivateLimitedCompanyLtd2023-09-012024-08-31 059333382023-08-31 059333382023-09-012024-08-31 05933338business:AuditExemptWithAccountantsReport2023-09-012024-08-31 05933338business:FilletedAccounts2023-09-012024-08-31 059333382024-08-31 05933338business:Director12023-09-012024-08-31 05933338business:Director22023-09-012024-08-31 05933338business:RegisteredOffice2023-09-012024-08-31 059333382023-08-31 05933338core:WithinOneYear2024-08-31 05933338core:WithinOneYear2023-08-31 05933338core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 05933338core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 05933338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 05933338core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 05933338core:PreviouslyStatedAmount2024-08-31 05933338core:PreviouslyStatedAmount2023-08-31 05933338business:SmallEntities2023-09-012024-08-31 05933338countries:EnglandWales2023-09-012024-08-31 05933338core:PlantMachinery2023-09-012024-08-31 05933338core:MotorVehicles2023-09-012024-08-31 05933338core:PlantMachinery2023-08-31 05933338core:MotorVehicles2023-08-31 05933338core:PlantMachinery2024-08-31 05933338core:MotorVehicles2024-08-31 059333382022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 05933338 (England and Wales)
INVATECH IT SOLUTIONS LIMITED Unaudited accounts for the year ended 31 August 2024
INVATECH IT SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
INVATECH IT SOLUTIONS LIMITED Company Information for the year ended 31 August 2024
Directors
Mark Atherton Teresa Baker
Company Number
05933338 (England and Wales)
Registered Office
OAK HOUSE B SOUTHWELL ROAD WEST RAINWORTH MANSFIELD NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
- 3 -
INVATECH IT SOLUTIONS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,107 
1,660 
Current assets
Debtors
56,231 
45,638 
Cash at bank and in hand
124,168 
105,820 
180,399 
151,458 
Creditors: amounts falling due within one year
(105,538)
(95,580)
Net current assets
74,861 
55,878 
Total assets less current liabilities
75,968 
57,538 
Provisions for liabilities
Deferred tax
(224)
(224)
Net assets
75,744 
57,314 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
75,642 
57,212 
Shareholders' funds
75,744 
57,314 
For the 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. 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 29 May 2025 and were signed on its behalf by
Mark Atherton Director Company Registration No. 05933338
- 4 -
INVATECH IT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
INVATECH IT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05933338. The registered office is OAK HOUSE B SOUTHWELL ROAD WEST, RAINWORTH, MANSFIELD, NG21 0HJ, 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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
21,587 
8,900 
30,487 
At 31 August 2024
21,587 
8,900 
30,487 
Depreciation
At 1 September 2023
19,927 
8,900 
28,827 
Charge for the year
553 
- 
553 
At 31 August 2024
20,480 
8,900 
29,380 
Net book value
At 31 August 2024
1,107 
- 
1,107 
At 31 August 2023
1,660 
- 
1,660 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
56,231 
45,638 
- 5 -
INVATECH IT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,973 
(1,283)
Trade creditors
20,995 
30,750 
Taxes and social security
19,626 
20,177 
Loans from directors
61,944 
45,936 
105,538 
95,580 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -