Infact Services Limited 02669519 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Payroll Bureau Digita Accounts Production Advanced 6.30.9574.0 true true 02669519 2022-10-01 2023-09-30 02669519 2023-09-30 02669519 bus:Director2 1 2023-09-30 02669519 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 02669519 bus:Micro-entities 2022-10-01 2023-09-30 02669519 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 02669519 bus:FullAccounts 2022-10-01 2023-09-30 02669519 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 02669519 bus:RegisteredOffice 2022-10-01 2023-09-30 02669519 bus:Director2 2022-10-01 2023-09-30 02669519 bus:Director2 1 2022-10-01 2023-09-30 02669519 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 02669519 countries:EnglandWales 2022-10-01 2023-09-30 02669519 bus:Director2 1 2022-09-30 02669519 2021-10-01 2022-09-30 02669519 2022-09-30 02669519 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 02669519

Infact Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Infact Services Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Infact Services Limited

Company Information

Director

Ms Linda Jane Robb

Registered office

14 Lee Warner Road
Swaffham
Norfolk
PE37 7GD

 

Infact Services Limited

Director's Report for the Year Ended 30 September 2023

The director presents her report and the financial statements for the year ended 30 September 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Ms Linda Jane Robb

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 3 October 2023 and signed on its behalf by:


Ms Linda Jane Robb
Director

 

Infact Services Limited

(Registration number: 02669519)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

305

359

Current assets

3,021

3,873

Creditors: Amounts falling due within one year

(2,830)

(1,296)

Net current assets

191

2,577

 

496

2,936

Capital and reserves

496

2,936

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
14 Lee Warner Road
Swaffham
Norfolk
PE37 7GD
Great Britain

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 September 2023
£

Ms Linda Jane Robb

Director's current account

-

809

(809)

-

         
       

 

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Infact Services Limited

(Registration number: 02669519)
Balance Sheet as at 30 September 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 October 2023
 

Ms Linda Jane Robb
Director