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Registered Number: 12420502
England and Wales

 

 

 

INVENTIVE TECHNOLOGIES LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

INVENTIVE TECHNOLOGIES LIMITED
Contents Page
For the year ended 31 January 2025
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 35,415    27,624 
Cash at bank and in hand 14,284    5,692 
49,699    33,316 
Creditors: amount falling due within one year (31,087)   (21,487)
Net current assets 18,612    11,829 
 
Total assets less current liabilities 18,612    11,829 
Net assets 18,612    11,829 
 

Capital and reserves 		     
Called up share capital 2    2 
Profit and loss account 18,610    11,827 
Shareholders' funds 18,612    11,829 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 September 2025 and were signed on its behalf by:


-------------------------------
Srinivasa Rao Bayana
Director
1
General Information
INVENTIVE TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12420502, registration address 20, Wenlock Road, London, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
2