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Registered number: 07698931

Infinity Power Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Infinity Power Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Mr C Denton
Mrs R Denton
REGISTERED OFFICE
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07698931
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Infinity Power Solutions Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Infinity Power Solutions Ltd

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets359,43045,737
Investment Assets43333
59,46345,770
CURRENT ASSETS
Debtors6467-
Cash at bank and in hand146,53087,493
146,99787,493
CREDITORS: Amounts falling due within one year723,75134,752
NET CURRENT ASSETS123,24652,741
TOTAL ASSETS LESS CURRENT LIABILITIES182,70998,511
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account182,60998,411
SHAREHOLDERS' FUNDS182,70998,511
For the year ending 31/07/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/10/2023 and signed on their behalf by
.............................
Mr C Denton
Director

Infinity Power Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are intially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impariment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant And Machineryreducing balance25%
Equipmentreducing balance25%
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
1f. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

Infinity Power Solutions Ltd

2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/08/202243,9674,23248,199
Additions-1,6261,626
At 31/07/202343,9675,85849,825
Depreciation
At 01/08/202231,0202,63933,659
For the year3,2378054,042
At 31/07/202334,2573,44437,701
Net Book Amounts
At 31/07/20239,7102,41412,124
At 31/07/202212,9471,59314,540
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/08/20223333
At 31/07/20233333
Amortisation
Net Book Amounts
At 31/07/20233333
At 31/07/20223333

Infinity Power Solutions Ltd

5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/202231,19731,197
Additions16,10916,109
At 31/07/202347,30647,306
6. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors467-
467-
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax16,00531,240
VAT5,8021,593
Directors current account487576
Accruals1,4571,343
23,75134,752
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. CONTROLLING PARTY
Mr C Denton is the ultimate controlling party of the company by virtue of his directorship and majority ownership of the company's issued share capital.

Infinity Power Solutions Ltd

10. RELATED PARTY TRANSACTIONS
During the year the company received sales of £142,195 (2022: £225,096) and dividend income of £50,325 (2022: £Nil) from 3Eco Ltd, a related company by virtue of common ownership.