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Company Registration No. 09234715 (England and Wales)
Invinceable Corals Ltd Unaudited accounts for the year ended 31 March 2025
Invinceable Corals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Invinceable Corals Ltd Company Information for the year ended 31 March 2025
Director
Vince Thomas
Company Number
09234715 (England and Wales)
Registered Office
41 Oldfields Rd Sutton Surrey SM1 2NB
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Invinceable Corals Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
5,617
7,863
Current assets
Debtors
5
2,001
2,632
Cash at bank and in hand
78,942
60,970
80,943
63,602
Creditors: amounts falling due within one year
6
(54,995)
(32,191)
Net current assets
25,948
31,411
Net assets
31,565
39,274
Capital and reserves
Called up share capital
7
300
200
Profit and loss account
31,265
39,074
Shareholders' funds
31,565
39,274
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 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 May 2025 and were signed on its behalf by
Vince Thomas Director Company Registration No. 09234715
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Invinceable Corals Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Invinceable Corals Ltd is a private company, limited by shares, registered in England and Wales, registration number 09234715. The registered office is 41 Oldfields Rd, Sutton, Surrey, SM1 2NB.
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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
5,800
8,986
14,786
At 31 March 2025
5,800
8,986
14,786
Depreciation
At 1 April 2024
5,800
1,123
6,923
Charge for the year
-
2,246
2,246
At 31 March 2025
5,800
3,369
9,169
Net book value
At 31 March 2025
-
5,617
5,617
At 31 March 2024
-
7,863
7,863
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,001
2,632
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Invinceable Corals Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
52
Taxes and social security
4,561
5,316
Other creditors
49,684
26,073
Accruals
750
750
54,995
32,191
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
100 Non Voting Ordinary B Shares of £1 each
100
100
100 Non Voting Ordinary C Shares of £1 each
100
-
300
200
Shares issued during the period:
100 Non Voting Ordinary C Shares of £1 each
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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