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Company Registration No. 09317466 (England and Wales)
INVICTA CARE AND TRAINING LTD Unaudited accounts for the year ended 30 November 2024
INVICTA CARE AND TRAINING LTD Unaudited accounts Contents
Page
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INVICTA CARE AND TRAINING LTD Company Information for the year ended 30 November 2024
Director
YASMIN MOHAMED
Company Number
09317466 (England and Wales)
Registered Office
5th Floor Hayes Hayde Park 3, 11 Millington Road, Millington Road, LONDON UB3 4AZ
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INVICTA CARE AND TRAINING LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,693 
87,565 
Current assets
Cash at bank and in hand
49,598 
18,646 
Creditors: amounts falling due within one year
(79,000)
(54,000)
Net current liabilities
(29,402)
(35,354)
Total assets less current liabilities
45,291 
52,211 
Creditors: amounts falling due after more than one year
(30,278)
(37,679)
Net assets
15,013 
14,532 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,011 
14,530 
Shareholders' funds
15,013 
14,532 
For the year 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 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 22 August 2025 and were signed on its behalf by
YASMIN MOHAMED Director Company Registration No. 09317466
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INVICTA CARE AND TRAINING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
INVICTA CARE AND TRAINING LTD is a private company, limited by shares, registered in England and Wales, registration number 09317466. The registered office is 5th Floor Hayes Hayde Park, 3, 11 Millington Road, Millington Road,, LONDON, UB3 4AZ.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
44,678 
57,296 
12,297 
114,271 
At 30 November 2024
44,678 
57,296 
12,297 
114,271 
Depreciation
At 1 December 2023
8,936 
10,887 
6,883 
26,706 
Charge for the year
7,148 
4,641 
1,083 
12,872 
At 30 November 2024
16,084 
15,528 
7,966 
39,578 
Net book value
At 30 November 2024
28,594 
41,768 
4,331 
74,693 
At 30 November 2023
35,742 
46,409 
5,414 
87,565 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
79,000 
54,000 
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INVICTA CARE AND TRAINING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
30,278 
37,679 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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