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Company Registration No. 09879323 (England and Wales)
Imvisible Ltd Unaudited accounts for the year ended 30 November 2025
Imvisible Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Imvisible Ltd Company Information for the year ended 30 November 2025
Director
Mr Jonathan James Barbuti
Company Number
09879323 (England and Wales)
Registered Office
92 CHURCH ROAD URMSTON MANCHESTER TRAFFORD M41 9DB ENGLAND
Accountants
Straight Edge Accounting Solutions Limited 1 Holly House Drive Urmston Manchester M41 6QS
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Imvisible Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
721
Current assets
Debtors
5
-
1,600
Cash at bank and in hand
602
27,527
602
29,127
Creditors: amounts falling due within one year
6
-
(2,194)
Net current assets
602
26,933
Net assets
602
27,654
Capital and reserves
Called up share capital
1
1
Profit and loss account
601
27,653
Shareholders' funds
602
27,654
For the year ending 30 November 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 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 8 July 2026 and were signed on its behalf by
Mr Jonathan James Barbuti Director Company Registration No. 09879323
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Imvisible Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Imvisible Ltd is a private company, limited by shares, registered in England and Wales, registration number 09879323. The registered office is 92 CHURCH ROAD, URMSTON, MANCHESTER, TRAFFORD, M41 9DB, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
4,767
Disposals
(4,767)
At 30 November 2025
-
Depreciation
At 1 December 2024
4,046
On disposals
(4,046)
At 30 November 2025
-
Net book value
At 30 November 2025
-
At 30 November 2024
721
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,600
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Imvisible Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,322
Other creditors
-
312
Accruals
-
560
-
2,194
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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