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REGISTERED NUMBER: 01678172 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Invogue Incentives Limited

Invogue Incentives Limited (Registered number: 01678172)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Invogue Incentives Limited

Company Information
for the year ended 31st March 2025







DIRECTORS: Mr C Rigby
Mrs S Rigby





SECRETARY: Mrs S Rigby





REGISTERED OFFICE: Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE





REGISTERED NUMBER: 01678172 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Invogue Incentives Limited (Registered number: 01678172)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,449 39,350

CURRENT ASSETS
Stocks 21,000 20,550
Debtors 5 99,445 84,032
Cash at bank and in hand 55 55
120,500 104,637
CREDITORS
Amounts falling due within one year 6 109,204 91,189
NET CURRENT ASSETS 11,296 13,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,745

52,798

CREDITORS
Amounts falling due after more than one
year

7

44,623

52,608
NET ASSETS 122 190

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22 90
SHAREHOLDERS' FUNDS 122 190

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

Invogue Incentives Limited (Registered number: 01678172)

Balance Sheet - continued
31st 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 10th July 2025 and were signed on its behalf by:





Mr C Rigby - Director


Invogue Incentives Limited (Registered number: 01678172)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

Invogue Incentives Limited 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.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year 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 or deferred taxation assets and liabilities are not discounted.

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 year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Invogue Incentives Limited (Registered number: 01678172)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024
and 31st March 2025 114,336
DEPRECIATION
At 1st April 2024 74,986
Charge for year 5,901
At 31st March 2025 80,887
NET BOOK VALUE
At 31st March 2025 33,449
At 31st March 2024 39,350

Included within the net book value is £26,754 (2024: £31,475) relating to assets held under hire purchase agreements.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 45,294 27,262
Other debtors 54,151 56,770
99,445 84,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 34,215 25,580
Hire purchase contracts 5,242 5,242
Trade creditors 45,950 42,635
Taxation and social security 21,594 13,832
Other creditors 2,203 3,900
109,204 91,189

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 25,548 27,855
Hire purchase contracts 19,075 24,753
44,623 52,608

Invogue Incentives Limited (Registered number: 01678172)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

8. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank overdrafts 28,083 15,580
Hire purchase contracts 24,317 29,995
52,400 45,575

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, Mr and Mrs Rigby owed the company £52,953 (2024: £53,086). The director's loan accounts are repayable within nine months of the accounting period end.

10. RELATED PARTY DISCLOSURES

The directors have provided additional personal guarantees to support the company's banking facility.

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr C Rigby.