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Registered Number: 10737941
England and Wales

 

 

 

INFENSO LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
Directors Gabriel Wilson
Linzi Wilson
Registered Number 10737941
Registered Office 128 City Road
London
EC1V 2NX
Accountants Blue Matrix Business Services Ltd
Building 2, Ground Floor
Guildford Business Park
Guildford
Surrey
GU2 8XG
1
  2023   2022
    £ £   £ £
Fixed assets   20,095      23,356 
Current assets 50,196      63,067   
Prepayments and accrued income 915      19,524   
Creditors: amount falling due within one year (119,107)     (93,237)  
Net current liabilities   (67,996)     (10,646)
Total assets less current liabilities   (47,901)     12,710 
Creditors: amount falling due after more than one year   (8,333)     (12,333)
Net liabilities   (56,234)     377 
 

         
Capital and reserves   (56,234)     377 
 
NOTES TO THE ACCOUNTS

General Information
Infenso Limited is a private company, limited by shares, registered in England and Wales, registration number 10737941, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 3 years Straight Line
Motor Vehicles 5 years Straight Line
Fixtures and Fittings 3 years Straight Line
Computer Equipment 3 years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 May 2022   14,495      33,766    48,261 
Additions 910      1,847    6,481    9,238 
Disposals       (332)   (332)
At 30 April 2023 910    14,495    1,847    39,915    57,167 
Depreciation
At 01 May 2022   2,899      22,004    24,903 
Charge for year 305    2,899    616    8,571    12,391 
On disposals       (222)   (222)
At 30 April 2023 305    5,798    616    30,353    37,072 
Net book values
Closing balance as at 30 April 2023 605    8,697    1,231    9,562    20,095 
Opening balance as at 01 May 2022 (2)   11,596      11,762    23,356 


3.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).


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

Directors' 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 November 2023 and were signed on its behalf by:


--------------------------------
Gabriel Wilson
Director
2