Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07479891 Mr Robert Thomas Watkins Mr Robert Thomas Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07479891 2024-03-31 07479891 2025-03-31 07479891 2024-04-01 2025-03-31 07479891 frs-core:CurrentFinancialInstruments 2025-03-31 07479891 frs-core:Non-currentFinancialInstruments 2025-03-31 07479891 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07479891 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07479891 frs-bus:Micro-entities 2024-04-01 2025-03-31 07479891 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07479891 frs-bus:Director1 2024-04-01 2025-03-31 07479891 frs-bus:Director1 2024-03-31 07479891 frs-bus:Director1 2025-03-31 07479891 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 07479891 2023-03-31 07479891 2024-03-31 07479891 2023-04-01 2024-03-31 07479891 frs-core:CurrentFinancialInstruments 2024-03-31 07479891 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07479891
Invicta Animal Health Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 07479891
2025 2024
£ £
Fixed assets 907 1,403
Current assets 125,451 126,325
Creditors: Amounts Falling Due Within One Year (85,806 ) (95,572 )
NET CURRENT ASSETS 39,645 30,753
TOTAL ASSETS LESS CURRENT LIABILITIES 40,552 32,156
Creditors: Amounts Falling Due After More Than One Year (2,500 ) (12,500 )
NET ASSETS 38,052 19,656
CAPITAL AND RESERVES 38,052 19,656

Notes

1. General Information
Invicta Animal Health Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07479891 . The registered office is Unit 6 Shiprods Farm, Bashurst Hill Itchingfield, Horsham, West Sussex, RH13 0PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Robert Thomas Watkins (32,258 ) 19,037 - - (13,221 )
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Robert Thomas Watkins
Director
13/08/2025