BrightAccountsProduction v1.0.0 v1.0.0 2023-09-12 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Media representation services 26 May 2025 0 15133543 2024-09-30 15133543 2023-09-11 15133543 2023-09-12 2024-09-30 15133543 uk-bus:PrivateLimitedCompanyLtd 2023-09-12 2024-09-30 15133543 uk-curr:PoundSterling 2023-09-12 2024-09-30 15133543 uk-bus:AbridgedAccounts 2023-09-12 2024-09-30 15133543 uk-core:CapitalReserve 2024-09-30 15133543 2023-09-12 2024-09-30 15133543 uk-bus:Director1 2023-09-12 2024-09-30 15133543 uk-bus:AuditExempt-NoAccountantsReport 2023-09-12 2024-09-30 15133543 uk-bus:Micro-entities 2023-09-12 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Invomag UK Ltd
 
Unaudited Financial Statements
 
for the financial period from 12 September 2023 (date of incorporation) to 30 September 2024



Invomag UK Ltd
Company Registration Number: 15133543
BALANCE SHEET
as at 30 September 2024

    Sep 24
  £
 
Current assets 2,438
Creditors: amounts falling due within one year (15,424)
  ─────────
Net Current Liabilities (12,986)
  ─────────
Total Assets less Current Liabilities (12,986)
Creditors: amounts falling due after more than one year 14,214
Accruals and deferred income (896)
  ─────────
Net Assets 332
  ═════════
 
Capital and Reserves 332
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Invomag UK Ltd is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 15133543. The registered office of the company is 6 Ashdown Close, Cheadle Hulme, Cheadle, SK8 6NA which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
     
2. Employees
 
The average monthly number of employees, including director, during the financial period was 1
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial period-end.
     
4. Related party transactions
 
Included in other debtors is a balance of £14,214 owed by Yaniv Cohen, the director. This loan will be repaid within nine months of the year-end.
     
For the financial period from 12 September 2023 (date of incorporation) to 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account.
 
Approved by the Director on 26 May 2025 and signed by:
 
   
________________________________  
Yaniv Cohen  
Director