Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11916838 Mr Thomas Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916838 2024-03-31 11916838 2025-03-31 11916838 2024-04-01 2025-03-31 11916838 frs-core:CurrentFinancialInstruments 2025-03-31 11916838 frs-core:ShareCapital 2025-03-31 11916838 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11916838 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11916838 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11916838 frs-bus:SmallEntities 2024-04-01 2025-03-31 11916838 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11916838 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11916838 frs-bus:Director1 2024-04-01 2025-03-31 11916838 frs-countries:EnglandWales 2024-04-01 2025-03-31 11916838 2023-03-31 11916838 2024-03-31 11916838 2023-04-01 2024-03-31 11916838 frs-core:CurrentFinancialInstruments 2024-03-31 11916838 frs-core:ShareCapital 2024-03-31 11916838 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11916838
Invivo Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Oxygen Accountancy
Business Advisors and Taxation Specialists
1 Cedar Barn
Hatton Technology Park
Hatton
Warwick
CV35 8XB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11916838
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 210 402
Cash at bank and in hand 50,171 52,294
50,381 52,696
Creditors: Amounts Falling Due Within One Year 5 (6,305 ) (5,388 )
NET CURRENT ASSETS (LIABILITIES) 44,076 47,308
TOTAL ASSETS LESS CURRENT LIABILITIES 44,076 47,308
NET ASSETS 44,076 47,308
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 44,075 47,307
SHAREHOLDERS' FUNDS 44,076 47,308
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Richardson
Director
18th November 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Invivo Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11916838 . The registered office is 89 Shrewley Common, Shrewley, Warwick, CV35 7AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Corporation tax recoverable assets - 402
Other taxes and social security 210 -
210 402
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Other taxes and social security - 3
Other creditors 895 895
Director's loan account 5,410 4,491
6,305 5,388
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3