Invicta Business and Accounting Services Limited

Invicta Business and Accounting Services Limited
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Invicta Business and Accounting Services Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	71	95
		71	95
Current assets
Debtors: amounts falling due within one year		20,427	21,325
Debtors: amounts falling due after one year		24,744	19,244
Cash at bank and in hand		10,382	7,930
		55,553	48,499
Creditors: amount falling due within one year		(49,924)	(45,980)
Net current assets		5,629	2,519

Total assets less current liabilities		5,700	2,614
Net assets		5,700	2,614

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		5,600	2,514
Shareholders' funds		5,700	2,614

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the director on 30 May 2026 and were signed by:

-------------------------------
Asma Muhammad
Director

1

Invicta Business and Accounting Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Invicta Business and Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07342923, registration address 90 Trotwood, Chigwell, Essex, IG7 5JP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - "The Financial Standard applicable in the UK and Republic of Ireland" and the companies Act 2006.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

The total turnover of the company for the period has been derived from its principal activity wholly undertaken in the UK.

Tangible fixed assets

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery- 25% on reducing balance method

Plant and Machinery

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 September 2024	1,721	1,721
Additions	-	-
Disposals	-	-
At 31 August 2025	1,721	1,721
Depreciation
At 01 September 2024	1,626	1,626
Charge for year	24	24
On disposals	-	-
At 31 August 2025	1,650	1,650
Net book values
Closing balance as at 31 August 2025	71	71
Opening balance as at 01 September 2024	95	95

4.

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 07342923
England and Wales
INVICTA BUSINESS AND ACCOUNTING SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025