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
Invinceable Corals Ltd
Company Information
for the year ended 31 March 2025
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
Invinceable Corals Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,617
7,863
Cash at bank and in hand
78,942
60,970
Creditors: amounts falling due within one year
(54,995)
(32,191)
Net current assets
25,948
31,411
Called up share capital
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
Invinceable Corals Ltd
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2025
-
5,617
5,617
At 31 March 2024
-
7,863
7,863
Amounts falling due within one year
Invinceable Corals Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,561
5,316
Other creditors
49,684
26,073
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
-
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).