Reissuing invoices for period between VAT registration and receiving VAT number

I know this has been asked a few times but usually from a B2B perspective. My question is, do I really need to reissue new invoices to my B2C (product) customers upon receiving my VAT number, as long as I'm paying HMRC the necessary VAT on my filings for that period? Those customers won't be claiming any input VAT on their end.

Hi.
You only need to raise VAT invoices to other businesses who are VAT registered.
Please see below:
VAT guide (VAT Notice 700) 16. VAT invoices
Thank you.

Ah perfect. It's strange I didn't find this in any of my Google searching, but it's right there clearly under 16.2.1. Thank you!