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Registered Number: 09988184


 

 

 

INFOMAP SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 500    610 
500    610 
Current assets      
Debtors 19,420    7,162 
Cash at bank and in hand 124    824 
19,544    7,986 
Creditors: amount falling due within one year (23,854)   (208)
Net current liabilities (4,310)   7,778 
 
Total assets less current liabilities (3,810)   8,388 
Net liabilities (3,810)   8,388 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (3,910)   8,288 
Shareholder's funds (3,810)   8,388 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 November 2023 and were signed on its behalf by:


-------------------------------
Shanthi UPPADA
Director
1
General Information
INFOMAP SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 09988184, registration address 31 Shillitoe Avenue, Potters Bar, Hertfordshire, EN6 3HH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures and Fittings 18 Reducing Balance
Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2022 800    2,955    3,755 
Additions    
Disposals    
At 31 March 2023 800    2,955    3,755 
Depreciation
At 01 April 2022 800    2,345    3,145 
Charge for year   110    110 
On disposals    
At 31 March 2023 800    2,455    3,255 
Net book values
Closing balance as at 31 March 2023   500    500 
Opening balance as at 01 April 2022   610    610 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

5.

Control

Mr. Bhanu Prakash AVALDASU is the Director and significant shareholder with ultimate controlling power in the company.

2