Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 November 2024 30 November 2024 07762458 Mrs Kathryn Woods Mrs Kathryn Woods iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07762458 2024-03-31 07762458 2024-11-30 07762458 2024-04-01 2024-11-30 07762458 frs-core:CurrentFinancialInstruments 2024-11-30 07762458 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-11-30 07762458 frs-bus:FilletedAccounts 2024-04-01 2024-11-30 07762458 frs-bus:Micro-entities 2024-04-01 2024-11-30 07762458 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-11-30 07762458 frs-bus:Director1 2024-04-01 2024-11-30 07762458 frs-bus:CompanySecretary1 2024-04-01 2024-11-30 07762458 2023-03-31 07762458 2024-03-31 07762458 2023-04-01 2024-03-31 07762458 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07762458
Invicta Construction Services Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 30 November 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Balance Sheet
Registered number: 07762458
30 November 2024 31 March 2024
£ £
Fixed assets - 3,974
Current assets 9,315 2,019
Creditors: Amounts Falling Due Within One Year (8,396 ) (4,109 )
NET CURRENT ASSETS (LIABILITIES) 919 (2,090 )
TOTAL ASSETS LESS CURRENT LIABILITIES 919 1,884
Accruals and deferred income (900 ) (900 )
NET ASSETS 19 984
CAPITAL AND RESERVES 19 984

Notes

1. General Information
Invicta Construction Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07762458 . The registered office is 1st Floor, 30 North Street, Ashford, Kent, TN24 8JR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
The directors loan was repaid from debts of the company paid by Mrs Woods.
4. Basis of preparation
The company ceased trading 30 November 2024 and so these accounts are prepared on the winding up basis.
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For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Kathryn Woods
Director
18 August 2025