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REGISTERED NUMBER: 07727488 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

INFOCONNECTION LIMITED

INFOCONNECTION LIMITED (REGISTERED NUMBER: 07727488)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INFOCONNECTION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTOR: S J Jones





REGISTERED OFFICE: 44 Grand Parade
Brighton
BN2 9QA





REGISTERED NUMBER: 07727488 (England and Wales)






INFOCONNECTION LIMITED (REGISTERED NUMBER: 07727488)

BALANCE SHEET
30 SEPTEMBER 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 81,120 81,320
Cash at bank 77 53
81,197 81,373
CREDITORS
Amounts falling due within one year 5 (90,680 ) (93,582 )
NET CURRENT LIABILITIES (9,483 ) (12,209 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,483

)

(12,209

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (9,484 ) (12,210 )
SHAREHOLDERS' FUNDS (9,483 ) (12,209 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 29 September 2023 and were signed by:




S J Jones - Director


INFOCONNECTION LIMITED (REGISTERED NUMBER: 07727488)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022


1. STATUTORY INFORMATION

Infoconnection 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

Going concern
The company has prepared these accounts on a going concern basis, however there are material uncertainties in respect of COVID-19 and management have taken into consideration the existing and potential effects of coronavirus an the activities of the business in the future. Having considered the impact of COVID-19 as part of this going concern assessment the company has adopted a going concern basis of accounting in preparing these financial statements on the basis that it will continue to be supported by associated companies.

3. EMPLOYEES AND DIRECTORS

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

INFOCONNECTION LIMITED (REGISTERED NUMBER: 07727488)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022


4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 81,120 81,320

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors - 3,013
Taxation and social security 4,269 4,269
Other creditors 86,411 86,300
90,680 93,582

6. RELATED PARTY DISCLOSURES

Loan repayments have been made to the company during the year by Surge Group PLC (a company owned by a shareholder) of £900 and the balance at 30 September 2021 was £71,985, the loans are interest free and repayable on demand.

Loans have been made by the company to RPDigital Services Limited (a company owned by a director) and the balance at 30 September 2021 was £2,000, the loans are interest free and repayable on demand.

Loans have been made by the company to Surge Financial Ltd (a company owned by a
shareholder) and the balance at 30 September 2021 was £7,335, the loans are interest free and repayable on demand.

Loan repayments were made by the company during the year to Service Box Group Limited (a company owned by a shareholder) of £485 and the balance at 30 September 2021 was £84,087, the loans are interest free and repayable on demand.