Company Registration No. 14734947 (England and Wales)
Inviva Healthcare Management Limited
Unaudited accounts
for the year ended 31 March 2025
Inviva Healthcare Management Limited
Unaudited accounts
Contents
Inviva Healthcare Management Limited
Company Information
for the year ended 31 March 2025
Company Number
14734947 (England and Wales)
Registered Office
1 South Cottage
Legsby
Market Rasen
Lincolnshire
LN8 3QR
England
Accountants
qbx- the quickbooks accountants
South Cottage
Wood Langham
Market Rasen
Lincolnshire
LN8 3QR
Inviva Healthcare Management Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
51,110
710
Creditors: amounts falling due within one year
(86,412)
(2,692)
Net current assets
1,390
4,342
Called up share capital
90
90
Profit and loss account
1,300
4,252
Shareholders' funds
1,390
4,342
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by
B G Lister
Director
Company Registration No. 14734947
Inviva Healthcare Management Limited
Notes to the Accounts
for the year ended 31 March 2025
Inviva Healthcare Management Limited is a private company, limited by shares, registered in England and Wales, registration number 14734947. The registered office is 1 South Cottage, Legsby, Market Rasen, Lincolnshire, LN8 3QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
36,000
6,324
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,078
1,014
Loans from directors
147
247
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Average number of employees
During the year the average number of employees was 2 (2024: 3).