Company Registration No. 12238699 (England and Wales)
Invicta Recruitment Limited
Unaudited accounts
for the year ended 31 October 2025
Invicta Recruitment Limited
Unaudited accounts
Contents
Invicta Recruitment Limited
Company Information
for the year ended 31 October 2025
Director
Terry John Matthew Waite
Company Number
12238699 (England and Wales)
Registered Office
65 Broadway
Peterborough
Cambridgeshire
PE1 1SY
England
Accountants
Griffin and Sage Limited
172 Park Road
Peterborough
PE1 2UF
Invicta Recruitment Limited
Statement of financial position
as at 31 October 2025
Tangible assets
30,304
5,412
Debtors
1,090,575
1,365,526
Cash at bank and in hand
278,549
390,131
Creditors: amounts falling due within one year
(1,330,266)
(1,719,819)
Net current assets
38,858
35,838
Total assets less current liabilities
69,162
41,250
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
69,062
39,796
Shareholders' funds
69,162
39,896
For the year ending 31 October 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 29 July 2026 and were signed on its behalf by
Terry John Matthew Waite
Director
Company Registration No. 12238699
Invicta Recruitment Limited
Notes to the Accounts
for the year ended 31 October 2025
Invicta Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 12238699. The registered office is 65 Broadway, Peterborough, Cambridgeshire, PE1 1SY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Expenditure on research and development is written off in the year in which it is incurred.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Invicta Recruitment Limited
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
-
7,483
6,647
14,130
Additions
34,994
-
-
34,994
At 31 October 2025
34,994
7,483
6,647
49,124
At 1 November 2024
-
4,509
4,209
8,718
Charge for the year
8,749
744
609
10,102
At 31 October 2025
8,749
5,253
4,818
18,820
At 31 October 2025
26,245
2,230
1,829
30,304
At 31 October 2024
-
2,974
2,438
5,412
Amounts falling due within one year
Trade debtors
827,517
1,101,502
Deferred tax asset
1,762
-
Accrued income and prepayments
261,296
253,474
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
245,731
232,712
Taxes and social security
217,676
184,898
Other creditors
2,799
190,625
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Average number of employees
During the year the average number of employees was 477 (2024: 530).