Invisible String Ltd

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

Registered number: 15646789

		30 April 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	6,787
Cash at bank and in hand		63,270

		70,057
Creditors: Amounts Falling Due Within One Year	5	(36,362 )

NET CURRENT ASSETS (LIABILITIES)			33,695

TOTAL ASSETS LESS CURRENT LIABILITIES			33,695

NET ASSETS			33,695

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			33,694

SHAREHOLDERS' FUNDS			33,695

For the period ending 30 April 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 Christopher Thomas

Director

24/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Invisible String Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15646789 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.

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.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Financial Instruments

Basic financial assets, comprising cash, demand deposits and trade and other receivables, and basic financial liabilities, comprising trade and other payables and loans, are initially recognised at the transaction price (or, where the arrangement constitutes a financing transaction, at the present value of future payments discounted at a market rate of interest). Subsequently, they are measured at amortised cost using the effective interest method. Short‑term receivables and payables with no stated interest rate are measured at the undiscounted amount if the effect of discounting is immaterial. Financial assets measured at amortised cost are assessed for impairment when there is objective evidence of impairment; losses are recognised in profit or loss.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

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Invisible String Ltd

Notes to the Financial Statements (continued)

For the Period 15 April 2024 to 30 April 2025

4. Debtors

	30 April 2025
	£
Due within one year
Trade debtors	2,063
Other debtors	4,724

	6,787

5. Creditors: Amounts Falling Due Within One Year

	30 April 2025
	£
Trade creditors	503
Other creditors	10,869
Taxation and social security	24,990

	36,362

6. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	1

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