Invictus Home Solutions Limited

Registered number

12298208

Filleted Accounts

30 November 2024

Invictus Home Solutions Limited
Registered number:		12298208
Balance Sheet
as at 30 November 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		39,780			49,725
Investments			-			-
			39,780			49,725

Current assets
Cash at bank and in hand		11,044			2,345
		11,044			2,345

Creditors: amounts falling due within one year	4	(19,437)			(503)

Net current (liabilities)/assets			(8,393)			1,842

Total assets less current liabilities			31,387			51,567

Creditors: amounts falling due after more than one year	5		(31,125)			(52,889)



Net assets/(liabilities)			262			(1,322)

Capital and reserves
Called up share capital			100			100
Profit and loss account			162			(1,422)

Shareholders' funds			262			(1,322)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Nadeem Ghani
Director
Approved by the board on 6 October 2025

Invictus Home Solutions Limited
Notes to the Accounts
for the year ended 30 November 2024


1	Accounting policies

	Basis of preparation
	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 50 years

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees					2024		2023
Number							Number

	Average number of persons employed by the company					4		0



3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 December 2023	-		-		85,118		85,118
	Additions	-		-		-		-
	Surplus on revaluation	-		-		-		-
	Disposals	-		-		-		-
	At 30 November 2024	-		-		85,118		85,118

	Depreciation
	At 1 December 2023	-		-		35,393		35,393
	Charge for the year	-		-		9,945		9,945
	Surplus on revaluation	-		-		-		-
	On disposals	-		-		-		-
	At 30 November 2024	-		-		45,338		45,338

	Net book value
	At 30 November 2024	-		-		39,780		39,780
	At 30 November 2023	-		-		49,725		49,725


	Freehold land and buildings:					2024		2023
£							£
	Historical cost					-		-
	Cumulative depreciation based on historical cost					-		-
						-		-
	[For revalued assets, state the years in which the assets were valued and their values. For assets revalued during the reporting period, state the names of the persons who revalued them or particulars of their qualifications for doing so and the bases of valuation used by them.]




4	Creditors: amounts falling due within one year					2024		2023
£							£

	Taxation and social security costs					4,357		23
	Other creditors					15,080		480
						19,437		503


5	Creditors: amounts falling due after one year					2024		2023
£							£

	Other loans					-		12,394
	Bank loans					31,125		40,495
	Other creditors					-		-
						31,125		52,889