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Company Registration No. 05933338 (England and Wales)
INVATECH IT SOLUTIONS LIMITED Unaudited accounts for the year ended 31 August 2025
INVATECH IT SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INVATECH IT SOLUTIONS LIMITED Company Information for the year ended 31 August 2025
Directors
Mark Atherton Teresa Baker
Company Number
05933338 (England and Wales)
Registered Office
OAK HOUSE B SOUTHWELL ROAD WEST RAINWORTH MANSFIELD NG21 0HJ ENGLAND
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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INVATECH IT SOLUTIONS LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,107 
1,107 
Current assets
Debtors
5
80,583 
56,231 
Cash at bank and in hand
181,864 
124,168 
262,447 
180,399 
Creditors: amounts falling due within one year
6
(141,260)
(105,538)
Net current assets
121,187 
74,861 
Total assets less current liabilities
122,294 
75,968 
Provisions for liabilities
Deferred tax
(224)
(224)
Net assets
122,070 
75,744 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
121,968 
75,642 
Shareholders' funds
122,070 
75,744 
For the year ending 31 August 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 14 May 2026 and were signed on its behalf by
Mark Atherton Director Company Registration No. 05933338
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INVATECH IT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
INVATECH IT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05933338. The registered office is OAK HOUSE B SOUTHWELL ROAD WEST, RAINWORTH, MANSFIELD, NG21 0HJ, 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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
21,587 
8,900 
30,487 
At 31 August 2025
21,587 
8,900 
30,487 
Depreciation
At 1 September 2024
20,480 
8,900 
29,380 
At 31 August 2025
20,480 
8,900 
29,380 
Net book value
At 31 August 2025
1,107 
- 
1,107 
At 31 August 2024
1,107 
- 
1,107 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
80,583 
56,231 
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INVATECH IT SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
16,290 
2,973 
Trade creditors
51,165 
20,995 
Taxes and social security
25,094 
19,626 
Loans from directors
48,711 
61,944 
141,260 
105,538 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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