Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09322518 Mr Nigel Herlihy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09322518 2023-11-30 09322518 2024-11-30 09322518 2023-12-01 2024-11-30 09322518 frs-core:CurrentFinancialInstruments 2024-11-30 09322518 frs-core:ShareCapital 2024-11-30 09322518 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09322518 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09322518 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09322518 frs-bus:SmallEntities 2023-12-01 2024-11-30 09322518 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09322518 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09322518 frs-bus:Director1 2023-12-01 2024-11-30 09322518 frs-countries:EnglandWales 2023-12-01 2024-11-30 09322518 2022-11-30 09322518 2023-11-30 09322518 2022-12-01 2023-11-30 09322518 frs-core:CurrentFinancialInstruments 2023-11-30 09322518 frs-core:ShareCapital 2023-11-30 09322518 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09322518
Invert Energy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Blue Rocket Accounting
8 Twisleton Court Priory Hill
Dartford
Kent
DA1 2EN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09322518
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand - 24,474
- 24,474
Creditors: Amounts Falling Due Within One Year 4 (798 ) (715 )
NET CURRENT ASSETS (LIABILITIES) (798 ) 23,759
TOTAL ASSETS LESS CURRENT LIABILITIES (798 ) 23,759
NET (LIABILITIES)/ASSETS (798 ) 23,759
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (799 ) 23,758
SHAREHOLDERS' FUNDS (798) 23,759
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Nigel Herlihy
Director
14/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Invert Energy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09322518 . The registered office is 1st Floor Healthaid House, Marlborough Hill, Harrow, Middlesex, HA1 1UD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) -
Other creditors 834 750
Taxation and social security (35 ) (35 )
798 715
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2