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Company Registration No. 08456217 (England and Wales)
I-Invento Ltd Unaudited accounts for the year ended 31 March 2025
I-Invento Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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I-Invento Ltd Company Information for the year ended 31 March 2025
Director
Nai Henh Ta
Company Number
08456217 (England and Wales)
Registered Office
28 Bedford Road London E18 2AQ
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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I-Invento Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,430
2,757
Current assets
Debtors
5
199,520
108,800
Cash at bank and in hand
159,874
197,457
359,394
306,257
Creditors: amounts falling due within one year
6
(66,457)
(79,999)
Net current assets
292,937
226,258
Net assets
294,367
229,015
Capital and reserves
Called up share capital
7
5
5
Profit and loss account
294,362
229,010
Shareholders' funds
294,367
229,015
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 20 October 2025 and were signed on its behalf by
Nai Henh Ta Director Company Registration No. 08456217
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I-Invento Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
I-Invento Ltd is a private company, limited by shares, registered in England and Wales, registration number 08456217. The registered office is 28 Bedford Road, London, E18 2AQ.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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I-Invento Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
7,468
At 31 March 2025
7,468
Depreciation
At 1 April 2024
4,711
Charge for the year
1,327
At 31 March 2025
6,038
Net book value
At 31 March 2025
1,430
At 31 March 2024
2,757
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
29,520
28,800
Other debtors
170,000
80,000
199,520
108,800
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
138
138
Taxes and social security
45,122
41,913
Other creditors
695
695
Loans from directors
19,782
36,533
Accruals
720
720
66,457
79,999
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
500 Ordinary shares of £0.01 each
5
5
8
Controlling party
The ultimate controlling part was Mr. Nai Henh Ta, a director and shareholder of the company.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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