1 September 2024 false No description of principal activity Taxfiler 2024.6 11516545 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11516545 2024-08-31 11516545 2024-09-01 2025-08-31 11516545 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11516545 business:AbridgedAccounts 2024-09-01 2025-08-31 11516545 2025-08-31 11516545 business:Director1 2024-09-01 2025-08-31 11516545 business:Director2 2024-09-01 2025-08-31 11516545 business:RegisteredOffice 2024-09-01 2025-08-31 11516545 2024-08-31 11516545 core:WithinOneYear 2025-08-31 11516545 core:WithinOneYear 2024-08-31 11516545 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11516545 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11516545 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11516545 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11516545 core:PreviouslyStatedAmount 2025-08-31 11516545 core:PreviouslyStatedAmount 2024-08-31 11516545 business:SmallEntities 2024-09-01 2025-08-31 11516545 countries:EnglandWales 2024-09-01 2025-08-31 11516545 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11516545 (England and Wales)
INVICTUS CARE SERVICES LTD Unaudited accounts for the year ended 31 August 2025
INVICTUS CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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INVICTUS CARE SERVICES LTD Company Information for the year ended 31 August 2025
Directors
ASHUN Francis Tekyie MAPONGA Norma
Company Number
11516545 (England and Wales)
Registered Office
FLAT 102, SIGMA HOUSE NARROW LANE NORTHAMPTON NN1 2JY ENGLAND
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of INVICTUS CARE SERVICES LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of INVICTUS CARE SERVICES LTD for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of INVICTUS CARE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 1 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of INVICTUS CARE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of INVICTUS CARE SERVICES LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than INVICTUS CARE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that INVICTUS CARE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of INVICTUS CARE SERVICES LTD. You consider that INVICTUS CARE SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of INVICTUS CARE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Member in Practice 4 July 2026
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INVICTUS CARE SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
103
178
Creditors: amounts falling due within one year
(75)
(75)
Net current assets
28
103
Net assets
28
103
Capital and reserves
Called up share capital
2
2
Profit and loss account
26
101
Shareholders' funds
28
103
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 July 2026 and were signed on its behalf by
ASHUN Francis Tekyie Director Company Registration No. 11516545
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INVICTUS CARE SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
INVICTUS CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11516545. The registered office is FLAT 102, SIGMA HOUSE, NARROW LANE, NORTHAMPTON, NN1 2JY, 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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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