1 January 2024 false No description of principal activity Taxfiler 2024.6 03830245business:PrivateLimitedCompanyLtd2024-01-012024-12-31 038302452023-12-31 038302452024-01-012024-12-31 03830245business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 03830245business:FilletedAccounts2024-01-012024-12-31 038302452024-12-31 03830245business:Director12024-01-012024-12-31 03830245business:RegisteredOffice2024-01-012024-12-31 038302452023-12-31 03830245core:WithinOneYear2024-12-31 03830245core:WithinOneYear2023-12-31 03830245core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 03830245core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 03830245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 03830245core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 03830245core:PreviouslyStatedAmount2024-12-31 03830245core:PreviouslyStatedAmount2023-12-31 03830245business:SmallEntities2024-01-012024-12-31 03830245countries:EnglandWales2024-01-012024-12-31 03830245core:FurnitureFittings2024-01-012024-12-31 03830245core:LandBuildings2023-12-31 03830245core:FurnitureFittings2023-12-31 03830245core:LandBuildings2024-01-012024-12-31 03830245core:LandBuildings2024-12-31 03830245core:FurnitureFittings2024-12-31 038302452023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 03830245 (England and Wales)
INVOTECH (UK) LTD Unaudited accounts for the year ended 31 December 2024
INVOTECH (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
INVOTECH (UK) LTD Company Information for the year ended 31 December 2024
Director
Gary Sahota
Company Number
03830245 (England and Wales)
Registered Office
249 Birmingham Road Walsall West Midlands WS5 3AA
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
- 3 -
INVOTECH (UK) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,277 
17,105 
Current assets
Inventories
11,936 
6,223 
Debtors
5
5,246 
15,849 
Cash at bank and in hand
154,486 
111,015 
171,668 
133,087 
Creditors: amounts falling due within one year
6
(34,336)
(30,327)
Net current assets
137,332 
102,760 
Net assets
154,609 
119,865 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
153,609 
118,865 
Shareholders' funds
154,609 
119,865 
For the year ending 31 December 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 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 23 September 2025 and were signed on its behalf by
Gary Sahota Director Company Registration No. 03830245
- 4 -
INVOTECH (UK) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
INVOTECH (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 03830245. The registered office is 249 Birmingham Road, Walsall, West Midlands, WS5 3AA.
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.
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% on Cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
17,105 
12,860 
29,965 
Additions
- 
229 
229 
At 31 December 2024
17,105 
13,089 
30,194 
Depreciation
At 1 January 2024
- 
12,860 
12,860 
Charge for the year
- 
57 
57 
At 31 December 2024
- 
12,917 
12,917 
Net book value
At 31 December 2024
17,105 
172 
17,277 
At 31 December 2023
17,105 
- 
17,105 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,013 
15,616 
Accrued income and prepayments
233 
233 
5,246 
15,849 
- 5 -
INVOTECH (UK) LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,039 
3,929 
Trade creditors
9,297 
7,747 
Taxes and social security
8,297 
7,043 
Other creditors
5,233 
1,252 
Loans from directors
6,512 
9,398 
Accruals
958 
958 
34,336 
30,327 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -