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# INVOKE IMPACT LTD

## Company Registration Number:
15706268 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 07 May 2024

## End date: 31 May 2025

# INVOKE IMPACT LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# INVOKE IMPACT LTD

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: | 3 | 1,667
Tangible assets: | 4 | 1,266
Total fixed assets: |  | 2,933
Current assets
Debtors: | 5 | 5,000
Cash at bank and in hand: |  | 0
Total current assets: |  | 5,000
Creditors: amounts falling due within one year: |  | (5,558)
Net current assets (liabilities): |  | (558)
Total assets less current liabilities: |  | 2,375
Total net assets (liabilities): |  | 2,375
Capital and reserves
Called up share capital: |  | 12
Profit and loss account: |  | 2,363
Shareholders funds: |  | 2,375

The notes form part of these financial statements

# INVOKE IMPACT LTD

## Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 February 2026
and signed on behalf of the board by:

Name: Aaron Bhatha
Status: Director

The notes form part of these financial statements

# INVOKE IMPACT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Computer equipment 33% straight line

## Intangible fixed assets and amortisation policy

Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life: Basic website 33% straight line

## Other accounting policies

Deferred tax has not been recognised as the directors consider any amounts to be immaterial.

# INVOKE IMPACT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 13 months to 31 May 2025
--- | ---
Average number of employees during the period | 2

# INVOKE IMPACT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Intangible Assets

| Total
--- | ---
Cost | £
Additions | 2,500
At 31 May 2025 | 2,500
Amortisation |
Charge for year | 833
At 31 May 2025 | 833
Net book value |
At 31 May 2025 | 1,667

# INVOKE IMPACT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 1,899
At 31 May 2025 | 1,899
Depreciation |
Charge for year | 633
At 31 May 2025 | 633
Net book value |
At 31 May 2025 | 1,266

# INVOKE IMPACT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 13 months to 31 May 2025
--- | ---
| £
Debtors due after more than one year: | 0