2022-04-01 2023-03-31 false Capium Accounts Production 1.1 10519072 bus:AbridgedAccounts 2022-04-01 2023-03-31 10519072 bus:FRS102 2022-04-01 2023-03-31 10519072 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10519072 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10519072 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10519072 2022-04-01 2023-03-31 10519072 2023-03-31 10519072 bus:RegisteredOffice 2022-04-01 2023-03-31 10519072 core:WithinOneYear 2023-03-31 10519072 core:AfterOneYear 2023-03-31 10519072 bus:Director1 2022-04-01 2023-03-31 10519072 bus:Director1 2023-03-31 10519072 bus:Director1 2021-04-01 2022-03-31 10519072 2021-04-01 10519072 bus:CompanySecretary1 2022-04-01 2023-03-31 10519072 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10519072 2021-04-01 2022-03-31 10519072 2022-03-31 10519072 core:WithinOneYear 2022-03-31 10519072 core:AfterOneYear 2022-03-31 10519072 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 10519072 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 10519072 bus:OrdinaryShareClass1 2023-03-31 10519072 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 10519072 bus:OrdinaryShareClass1 2022-03-31 10519072 core:ComputerEquipment 2022-04-01 2023-03-31 10519072 core:ComputerEquipment 2023-03-31 10519072 core:ComputerEquipment 2022-03-31 10519072 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 10519072 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 10519072 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 10519072 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 10519072 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 10519072 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10519072 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10519072 core:Non-currentFinancialInstruments 2023-03-31 10519072 core:Non-currentFinancialInstruments 2022-03-31 10519072 core:ShareCapital 2023-03-31 10519072 core:ShareCapital 2022-03-31 10519072 core:RetainedEarningsAccumulatedLosses 2023-03-31 10519072 core:RetainedEarningsAccumulatedLosses 2022-03-31 10519072 dpl:Item1 2022-04-01 10519072 dpl:Item1 2023-03-31 10519072 dpl:Item1 2021-04-01 10519072 dpl:Item1 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10519072
England and Wales

 

 

 

INFINITY LOGICS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,313    1,602 
1,313    1,602 
Current assets      
Debtors: amounts falling due within one year 13,748    15,107 
Cash at bank and in hand 34,170    3,341 
47,918    18,448 
Creditors: amount falling due within one year (18,166)   (12,261)
Net current assets 29,752    6,187 
 
Total assets less current liabilities 31,065    7,789 
Net assets 31,065    7,789 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 30,965    7,689 
Shareholder's funds 31,065    7,789 
 


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 25 November 2023 and were signed on its behalf by:


-------------------------------
Mrs.Sriroopa Goteti
Director
1
General Information
INFINITY LOGICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10519072, registration address 7 Balliol Road, Reading, RG4 7DT.

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:
Computer Equipment 18 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2022 2,517    2,517 
Additions  
Disposals  
At 31 March 2023 2,517    2,517 
Depreciation
At 01 April 2022 915    915 
Charge for year 289    289 
On disposals  
At 31 March 2023 1,204    1,204 
Net book values
Closing balance as at 31 March 2023 1,313    1,313 
Opening balance as at 01 April 2022 1,602    1,602 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 ORD shares of £1.00 each 100    100 
100    100 

2