Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 April 2023 false 1 June 2024 31 May 2025 31 May 2025 08853151 Mr Prakash Arajan Patolia Inventure Holdings Ltd true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08853151 2024-05-31 08853151 2025-05-31 08853151 2024-06-01 2025-05-31 08853151 frs-core:Non-currentFinancialInstruments 2025-05-31 08853151 frs-core:ShareCapital 2025-05-31 08853151 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 08853151 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08853151 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08853151 frs-bus:SmallEntities 2024-06-01 2025-05-31 08853151 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08853151 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08853151 1 2024-06-01 2025-05-31 08853151 frs-bus:Director1 2024-06-01 2025-05-31 08853151 frs-countries:EnglandWales 2024-06-01 2025-05-31 08853151 2023-03-31 08853151 2024-05-31 08853151 2023-04-01 2024-05-31 08853151 frs-core:Non-currentFinancialInstruments 2024-05-31 08853151 frs-core:ShareCapital 2024-05-31 08853151 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 08853151
INVENTURE COVENTRY LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
INVENTURE COVENTRY LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
INVENTURE COVENTRY LTD
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 08853151

| 31 May 2025 | 31 May 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 33,871 |  | 43,752
|  |  | 33,871 |  | 43,752
CURRENT ASSETS
Stocks |  | 125,640 |  | 117,784 |
Debtors |  | 728,839 |  | 957,227 |
Cash at bank and in hand |  | 69,554 |  | 49,897 |
|  | 924,033 |  | 1,124,908 |
Creditors: Amounts Falling Due Within One Year |  | (574,932 ) |  | (536,275 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 349,101 |  | 588,633
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 382,972 |  | 632,385
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (253,096 )
NET ASSETS |  |  | 382,972 |  | 379,289
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
Profit and Loss Account |  |  | 382,971 |  | 379,288
SHAREHOLDERS' FUNDS |  |  | 382,972 |  | 379,289

Page 1
Page 2
INVENTURE COVENTRY LTD
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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 Prakash Arajan Patolia Director
10th February 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
INVENTURE COVENTRY LTD
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
INVENTURE COVENTRY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08853151 . The registered office is Unit C Sands Industrial Estate, Lane End Road, High Wycombe , HP12 4HH.
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.
2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 15)
16 15
4. Share Capital

| 31 May 2025 |  | 31 May 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

5. Ultimate Controlling Party
The company's immediate and ultimate parent undertaking is Inventure Holdings Ltd. Inventure Holdings Ltd was incorporated in the England and Wales. Copies of the group accounts may be obtained from the secretary: Unit C Sands Industrial Estate, Lane End Road, High Wycombe, England, HP12 4HH.
The ultimate controlling party is Inventure Holdings Ltd who controls 100% of the shares of INVENTURE COVENTRY LTD.
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