1 August 2024 false No description of principal activity Taxfiler 2024.6 09152972business:PrivateLimitedCompanyLtd2024-08-012025-07-31 091529722024-07-31 091529722024-08-012025-07-31 09152972business:AuditExemptWithAccountantsReport2024-08-012025-07-31 09152972business:FilletedAccounts2024-08-012025-07-31 091529722025-07-31 09152972business:Director12024-08-012025-07-31 09152972business:RegisteredOffice2024-08-012025-07-31 091529722024-07-31 09152972core:WithinOneYear2025-07-31 09152972core:WithinOneYear2024-07-31 09152972core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 09152972core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09152972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 09152972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09152972core:PreviouslyStatedAmount2025-07-31 09152972core:PreviouslyStatedAmount2024-07-31 09152972business:SmallEntities2024-08-012025-07-31 09152972countries:EnglandWales2024-08-012025-07-31 09152972core:FurnitureFittings2024-08-012025-07-31 09152972core:ComputerEquipment2024-08-012025-07-31 09152972core:FurnitureFittings2024-07-31 09152972core:ComputerEquipment2024-07-31 09152972core:FurnitureFittings2025-07-31 09152972core:ComputerEquipment2025-07-31 091529722023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09152972 (England and Wales)
!nvertd Designs Limited Unaudited accounts for the year ended 31 July 2025
!nvertd Designs Limited Unaudited accounts Contents
Page
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!nvertd Designs Limited Company Information for the year ended 31 July 2025
Director
Neil Reynolds
Company Number
09152972 (England and Wales)
Registered Office
2 SANDROCKS LODGE ROCKY LANE HAYWARDS HEATH RH16 4RW ENGLAND
Accountants
Alison Austin FCA BFP Home Farm House St. Leonard's Forest Horsham West Sussex RH13 6PH
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!nvertd Designs Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
377 
Current assets
Debtors
46 
882 
Cash at bank and in hand
- 
2,159 
46 
3,041 
Creditors: amounts falling due within one year
(225)
(3,416)
Net current liabilities
(179)
(375)
Net (liabilities)/assets
(179)
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(181)
- 
Shareholders' funds
(179)
2 
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2025 and were signed on its behalf by
Neil Reynolds Director Company Registration No. 09152972
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!nvertd Designs Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
!nvertd Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 09152972. The registered office is 2 SANDROCKS LODGE, ROCKY LANE, HAYWARDS HEATH, RH16 4RW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
2,500 
339 
2,839 
Disposals
(2,500)
(339)
(2,839)
At 31 July 2025
- 
- 
- 
Depreciation
At 1 August 2024
2,377 
85 
2,462 
On disposals
(2,377)
(85)
(2,462)
At 31 July 2025
- 
- 
- 
Net book value
At 31 July 2025
- 
- 
- 
At 31 July 2024
123 
254 
377 
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!nvertd Designs Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
46 
882 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
2,896 
Loans from directors
225 
- 
Accruals
- 
520 
225 
3,416 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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