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Company Registration No. 12424372 (England and Wales)
Invigilo Financial Services Limited Unaudited accounts for the year ended 31 January 2026
Invigilo Financial Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Invigilo Financial Services Limited Company Information for the year ended 31 January 2026
Director
BROWN, Martyn David
Company Number
12424372 (England and Wales)
Registered Office
A35 Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Invigilo Financial Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
- 
3 
Tangible assets
5
3,060 
3,549 
3,060 
3,552 
Current assets
Cash at bank and in hand
6,615 
2,063 
Creditors: amounts falling due within one year
6
(10,494)
(6,430)
Net current liabilities
(3,879)
(4,367)
Total assets less current liabilities
(819)
(815)
Creditors: amounts falling due after more than one year
7
(157)
- 
Net liabilities
(976)
(815)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,076)
(915)
Shareholders' funds
(976)
(815)
For the year ending 31 January 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 19 May 2026 and were signed on its behalf by
BROWN, Martyn David Director Company Registration No. 12424372
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Invigilo Financial Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Invigilo Financial Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12424372. The registered office is A35 Arena Business Centre, 9 Nimrod Way, Wimborne, Dorset, BH21 7UH.
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
20% reducing balance method
Computer equipment
33% straight line method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
17,053 
At 31 January 2026
17,053 
Amortisation
At 1 February 2025
17,050 
Charge for the year
3 
At 31 January 2026
17,053 
Net book value
At 31 January 2026
- 
At 31 January 2025
3 
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Invigilo Financial Services Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
6,000 
1,100 
- 
2,099 
9,199 
Additions
- 
- 
180 
366 
546 
At 31 January 2026
6,000 
1,100 
180 
2,465 
9,745 
Depreciation
At 1 February 2025
4,034 
396 
- 
1,220 
5,650 
Charge for the year
393 
141 
18 
483 
1,035 
At 31 January 2026
4,427 
537 
18 
1,703 
6,685 
Net book value
At 31 January 2026
1,573 
563 
162 
762 
3,060 
At 31 January 2025
1,966 
704 
- 
879 
3,549 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
9,446 
9,297 
Loans from directors
1,048 
(2,867)
10,494 
6,430 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Taxes and social security
157 
- 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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