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Company Registration No. 05511354 (England and Wales)
Invisible Solutions Limited Unaudited accounts for the year ended 31 March 2026
Invisible Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Invisible Solutions Limited Company Information for the year ended 31 March 2026
Director
Jonathan Berni
Company Number
05511354 (England and Wales)
Registered Office
18 Appledore Drive Oakwood Derby DE21 2LN ENGLAND
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Invisible Solutions Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
41,152
34,500
Current assets
Debtors
5
4,160
2,998
Cash at bank and in hand
396,999
489,885
401,159
492,883
Creditors: amounts falling due within one year
6
(45,473)
(88,186)
Net current assets
355,686
404,697
Net assets
396,838
439,197
Capital and reserves
Called up share capital
2
2
Profit and loss account
396,836
439,195
Shareholders' funds
396,838
439,197
For the year ending 31 March 2026 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 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 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Jonathan Berni Director Company Registration No. 05511354
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Invisible Solutions Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Invisible Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 05511354. The registered office is 18 Appledore Drive, Oakwood, Derby, DE21 2LN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Motor Vehicles 25% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
-
42,461
42,461
Additions
17,275
-
17,275
Disposals
-
(10)
(10)
At 31 March 2026
17,275
42,451
59,726
Depreciation
At 1 April 2025
-
7,961
7,961
Charge for the year
-
10,613
10,613
At 31 March 2026
-
18,574
18,574
Net book value
At 31 March 2026
17,275
23,877
41,152
At 31 March 2025
-
34,500
34,500
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,160
2,998
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Invisible Solutions Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
2,812
3,696
Taxes and social security
1,981
8,405
Loans from directors
19,380
54,785
Accruals
21,300
21,300
45,473
88,186
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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