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REGISTERED NUMBER: 05200146 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2022

FOR

INFOMED RESEARCH & TRAINING LIMITED

INFOMED RESEARCH & TRAINING LIMITED (REGISTERED NUMBER: 05200146)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4

Chartered accountants' report 7

INFOMED RESEARCH & TRAINING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: L G Macchiavello Lopez





REGISTERED OFFICE: Suite 2
Langford House
7-7A The High Street
Chislehurst
BR7 5AB





REGISTERED NUMBER: 05200146 (England and Wales)





ACCOUNTANTS: Z group
Room 405
Highland House
165 The Broadway
London
SW19 1NE

INFOMED RESEARCH & TRAINING LIMITED (REGISTERED NUMBER: 05200146)

BALANCE SHEET
31 MARCH 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,077 2,868

CURRENT ASSETS
Stocks 57,355 62,267
Debtors 5 73,252 98,952
Cash at bank 24,121 46,312
154,728 207,531
CREDITORS
Amounts falling due within one year 6 104,372 143,078
NET CURRENT ASSETS 50,356 64,453
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,433

67,321

CREDITORS
Amounts falling due after more than one
year

7

(73,720

)

(88,535

)

PROVISIONS FOR LIABILITIES (205 ) (545 )
NET LIABILITIES (22,492 ) (21,759 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (22,592 ) (21,859 )
(22,492 ) (21,759 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INFOMED RESEARCH & TRAINING LIMITED (REGISTERED NUMBER: 05200146)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2022 and were signed by:





L G Macchiavello Lopez - Director


INFOMED RESEARCH & TRAINING LIMITED (REGISTERED NUMBER: 05200146)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Infomed Research & Training Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 20% on cost
Plant and machinery etc - 25% on cost

STOCKS
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

INFOMED RESEARCH & TRAINING LIMITED (REGISTERED NUMBER: 05200146)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

2. ACCOUNTING POLICIES - continued

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GOING CONCERN
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The current coronavirus pandemic is expected to impact on the company's trade in the next financial year. However, the company's overheads and cost of sales can be controlled. Thus the going concern basis has been adopted in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2021 - 5 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2021
and 31 March 2022 17,470 50,387 67,857
DEPRECIATION
At 1 April 2021 17,470 47,519 64,989
Charge for year - 1,791 1,791
At 31 March 2022 17,470 49,310 66,780
NET BOOK VALUE
At 31 March 2022 - 1,077 1,077
At 31 March 2021 - 2,868 2,868

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 1,250 12,939
Other debtors 72,002 86,013
73,252 98,952

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 18,528 48,884
Trade creditors 18,524 43,831
Taxation and social security 20,775 12,926
Other creditors 46,545 37,437
104,372 143,078

INFOMED RESEARCH & TRAINING LIMITED (REGISTERED NUMBER: 05200146)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 31.3.21
£    £   
Bank loans 73,720 88,535

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 5,941

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
INFOMED RESEARCH & TRAINING LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance sheet. Readers are cautioned that the Income statement and certain other primary statements and the Report of the director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Infomed Research & Training Limited for the year ended 31 March 2022 which comprise the Income statement, Balance sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Infomed Research & Training Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Infomed Research & Training Limited and state those matters that we have agreed to state to the director of Infomed Research & Training Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Infomed Research & Training Limited and its director for our work or for this report.

It is your duty to ensure that Infomed Research & Training Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Infomed Research & Training Limited. You consider that Infomed Research & Training Limited 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 financial statements of Infomed Research & Training Limited. 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 financial statements.






Z group
Room 405
Highland House
165 The Broadway
London
SW19 1NE


2 September 2022