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Registered Number: 11695612
England and Wales
INVENTHINK LTD
Unaudited Financial Statements
Period of accounts Start date: 01 December 2023 End date: 30 November 2024

INVENTHINK LTD Contents Page For the year ended 30 November 2024
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

INVENTHINK LTD Company Information For the year ended 30 November 2024
Director | Khalid Ahmed Memon
Registered Number | 11695612
Registered Office | Piccadilly Business Centre Unit C Aldow Enterprise Park Blackett Street, Manchester, United Kingdom, M12 6AE
Accountants | Swenta Limited 167-169 Great Portland Street, 5th Floor, London, England W1W 5PF
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INVENTHINK LTD Accountants' Report For the year ended 30 November 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Swenta Limited 30 November 2024 .................................................... Swenta Limited 167-169 Great Portland Street, 5th Floor, London, England W1W 5PF 20 November 2025 2

INVENTHINK LTD Statement of Financial Position As at 30 November 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 69,360 |  | 84,585
Tangible fixed assets | 4 | 2,781 |  | 3,392
|  | 72,141 |  | 87,977
Current assets |  |  |
Cash at bank and in hand |  | 100 |  | 100
Net current assets |  | 100 |  | 100
Total assets less current liabilities |  | 72,241 |  | 88,077
Net assets |  | 72,241 |  | 88,077
Capital and reserves |  |  |
Called up share capital |  | 151,950 |  | 151,950
Share premium account | 5 | 11,400 |  | 11,400
Profit and loss account |  | (91,109) |  | (75,273)
Shareholders' funds |  | 72,241 |  | 88,077
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 20 November 2025 and were signed by:
------------------------------- Khalid Ahmed Memon Director
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INVENTHINK LTD Notes to the Financial Statements For the year ended 30 November 2024
General Information INVENTHINK LTD is a private company, limited by shares, registered in England and Wales, registration number 11695612, registration address Piccadilly Business Centre Unit C Aldow Enterprise Park, Blackett Street, Manchester, United Kingdom, , M12 6AE. 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) Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic live.Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Intangibles Assets 10 Years Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 0 (2023 : 0).
3. | Intangible fixed assets
Cost | Other intangible assets |  | Total
| £ |  | £
At 01 December 2023 | 133,650 |  | 133,650
Additions | - |  | -
Disposals | - |  | -
At 30 November 2024 | 133,650 |  | 133,650
Amortisation
At 01 December 2023 | 49,065 |  | 49,065
Charge for year | 15,225 |  | 15,225
On disposals | - |  | -
At 30 November 2024 | 64,290 |  | 64,290
Net book values
At 30 November 2024 | 69,360 |  | 69,360
At 30 November 2023 | 84,585 |  | 84,585
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 December 2023 | 7,500 |  | 7,500
Additions | - |  | -
Disposals | - |  | -
At 30 November 2024 | 7,500 |  | 7,500
Depreciation
At 01 December 2023 | 4,108 |  | 4,108
Charge for year | 611 |  | 611
On disposals | - |  | -
At 30 November 2024 | 4,719 |  | 4,719
Net book values
Closing balance as at 30 November 2024 | 2,781 |  | 2,781
Opening balance as at 01 December 2023 | 3,392 |  | 3,392
5. | Share premium account
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Equity Share Premium b/fwd | 11,400 |  | 11,400
| 11,400 |  | 11,400
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