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INVISIBLE INNOVATIONS LIMITED

Registered Number
08580158
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
30 September 2024

INVISIBLE INNOVATIONS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

KEANE, Robert Simon
MATHIAS, Mark Anthony

Registered Address

Lowry Mill, Fourth Floor Lees Street
Swinton
Manchester
M27 6DB

Registered Number

08580158 (England and Wales)
INVISIBLE INNOVATIONS LIMITED
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets311
11
Total assets less current liabilities11
Net assets11
Capital and reserves
Called up share capital11
Shareholders' funds11
The financial statements were approved and authorised for issue by the Board of Directors on 15 May 2025, and are signed on its behalf by:
KEANE, Robert Simon
Director
Registered Company No. 08580158
INVISIBLE INNOVATIONS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company is a wholly owned subsidiary of Invisible Systems Holdings Limited, a company registered in England, company number 04911433.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Intangible assets
Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.
Research and development
In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight line basis over their useful economic lives, which range from 3 to 6 years. If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 October 2311
At 30 September 2411
Net book value
At 30 September 2411
At 30 September 2311
4.Events after reporting date
Director Jamie Robertson resigned 18 October 2024.
5.Related party transactions
Invisible Innovations Limited is a member of a VAT group with Realtime Online Limited, Invisible Systems Limited and Invisible Systems Holdings Limited and as such is joint and severally liable for VAT due from group activities. At 30 September 2024 the total amounts due to HMRC in respect of group VAT was £125,346.