Invenio Consultancy Limited

Registered number: 10560811

	2025	2024
	£	£
Fixed assets	651	1,302

Current assets	138,757	138,797
Creditors: Amounts Falling Due Within One Year	(163,400 )	(163,088 )

NET CURRENT LIABILITIES	(24,643 )	(24,291 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(23,992 )	(22,989 )

NET LIABILITIES	(23,992 )	(22,989 )

CAPITAL AND RESERVES	(23,992 )	(22,989 )

Notes

1. General Information

Invenio Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10560811 . The registered office is Wildwood, Park Corner, Nettlebed, South Oxfordshire, RG9 6DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mrs Clare Farlow	103,150	-	40	-	103,110

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Clare Farlow

Director

29 October 2024