IRIS Accounts Production v25.1.3.33 08266768 Board of Directors Board of Directors 1.11.23 31.3.25 31.3.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 Ordinary C 1.00000 Ordinary D 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082667682023-10-31082667682025-03-31082667682023-11-012025-03-31082667682022-10-31082667682022-11-012023-10-31082667682023-10-3108266768ns15:EnglandWales2023-11-012025-03-3108266768ns14:PoundSterling2023-11-012025-03-3108266768ns10:Director12023-11-012025-03-3108266768ns10:Director22023-11-012025-03-3108266768ns10:PrivateLimitedCompanyLtd2023-11-012025-03-3108266768ns10:SmallEntities2023-11-012025-03-3108266768ns10:AuditExempt-NoAccountantsReport2023-11-012025-03-3108266768ns10:SmallCompaniesRegimeForDirectorsReport2023-11-012025-03-3108266768ns10:SmallCompaniesRegimeForAccounts2023-11-012025-03-3108266768ns10:FullAccounts2023-11-012025-03-3108266768ns10:OrdinaryShareClass22023-11-012025-03-3108266768ns10:OrdinaryShareClass32023-11-012025-03-3108266768ns10:OrdinaryShareClass42023-11-012025-03-3108266768ns10:OrdinaryShareClass52023-11-012025-03-3108266768ns10:Director32023-11-012025-03-3108266768ns10:Director42023-11-012025-03-3108266768ns10:RegisteredOffice2023-11-012025-03-3108266768ns5:CurrentFinancialInstruments2025-03-3108266768ns5:CurrentFinancialInstruments2023-10-3108266768ns5:ShareCapital2025-03-3108266768ns5:ShareCapital2023-10-3108266768ns5:RetainedEarningsAccumulatedLosses2025-03-3108266768ns5:RetainedEarningsAccumulatedLosses2023-10-3108266768ns5:FurnitureFittings2023-11-012025-03-3108266768ns5:ComputerEquipment2023-11-012025-03-3108266768ns5:LandBuildings2023-10-3108266768ns5:FurnitureFittings2023-10-3108266768ns5:ComputerEquipment2023-10-3108266768ns5:LandBuildings2023-11-012025-03-3108266768ns5:LandBuildings2025-03-3108266768ns5:FurnitureFittings2025-03-3108266768ns5:ComputerEquipment2025-03-3108266768ns5:LandBuildings2023-10-3108266768ns5:FurnitureFittings2023-10-3108266768ns5:ComputerEquipment2023-10-3108266768ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3108266768ns5:WithinOneYearns5:CurrentFinancialInstruments2023-10-3108266768ns10:OrdinaryShareClass22025-03-3108266768ns10:OrdinaryShareClass32025-03-3108266768ns10:OrdinaryShareClass42025-03-3108266768ns10:OrdinaryShareClass52025-03-31
REGISTERED NUMBER: 08266768 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2023 TO 31 MARCH 2025

FOR

INVITIAL LTD

INVITIAL LTD (REGISTERED NUMBER: 08266768)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INVITIAL LTD

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025







DIRECTORS: Mr D Mcinerney
Mrs G M Mcinerney
Mr A Hunt
Mrs D M Hunt





REGISTERED OFFICE: 124 City Road
London
EC1V 2NX





REGISTERED NUMBER: 08266768 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
Hillside
Albion Street
Chipping Norton
Oxfordshire
OX7 5BH

INVITIAL LTD (REGISTERED NUMBER: 08266768)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 35,599 38,195

CURRENT ASSETS
Debtors 5 41,176 30,803
Cash at bank 4,820 19,505
45,996 50,308
CREDITORS
Amounts falling due within one year 6 70,376 50,075
NET CURRENT (LIABILITIES)/ASSETS (24,380 ) 233
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,219

38,428

PROVISIONS FOR LIABILITIES 679 1,134
NET ASSETS 10,540 37,294

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 10,440 37,194
SHAREHOLDERS' FUNDS 10,540 37,294

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

INVITIAL LTD (REGISTERED NUMBER: 08266768)

BALANCE SHEET - continued
31 MARCH 2025


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by:




Mr D Mcinerney - Director



Mr A Hunt - Director


INVITIAL LTD (REGISTERED NUMBER: 08266768)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

1. STATUTORY INFORMATION

Invitial Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 6 (2023 - 7 ) .

INVITIAL LTD (REGISTERED NUMBER: 08266768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 32,769 2,048 22,754 57,571
Additions - 316 2,279 2,595
At 31 March 2025 32,769 2,364 25,033 60,166
DEPRECIATION
At 1 November 2023 - 1,592 17,784 19,376
Charge for period - 206 4,985 5,191
At 31 March 2025 - 1,798 22,769 24,567
NET BOOK VALUE
At 31 March 2025 32,769 566 2,264 35,599
At 31 October 2023 32,769 456 4,970 38,195

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.10.23
£    £   
Trade debtors 37,347 30,628
Directors' current accounts 3,752 -
Prepayments and accrued income 77 175
41,176 30,803

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.10.23
£    £   
Trade creditors 1,453 79
Tax 49,025 18,356
Social security and other taxes 4,027 3,952
VAT 12,279 5,361
Other creditors 514 627
Directors' current accounts - 19,464
Accrued expenses 3,078 2,236
70,376 50,075

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.10.23
value: £    £   
25 Ordinary A £1 25 25
25 Ordinary B £1 25 25
25 Ordinary C £1 25 25
25 Ordinary D £1 25 25
100 100

INVITIAL LTD (REGISTERED NUMBER: 08266768)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 NOVEMBER 2023 TO 31 MARCH 2025

8. ULTIMATE CONTROLLING PARTY

The company is under the control of all four directors.