INFINITIUK LIMITED

Company Registration Number:
SC442142 (Scotland)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

INFINITIUK LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

INFINITIUK LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: Suite 5 Skyhub, Skypark 1
8 Elliot Place
Glasgow
G3 8EP
Company Registration Number: SC442142 (Scotland)

INFINITIUK LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 186,084 230,370
Income from coronavirus (COVID-19) business support grants - 6,062
Cost of Materials ( 157,866 ) ( 182,541 )
Staff Costs ( 10,125 ) ( 10,160 )
Depreciation and Writeoffs ( 628 ) ( 790 )
Other charges ( 23,548 ) ( 30,396 )
Profit or (Loss) for Period ( 6,083 ) 12,545

INFINITIUK LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,521 3,160
Current assets: 59,413 77,463
Creditors: amounts falling due within one year: ( 68,468 ) ( 77,986 )
Net current assets (liabilities): ( 9,055 ) ( 523 )
Total assets less current liabilities: ( 6,534 ) 2,637
Total net assets (liabilities): ( 6,534 ) 2,637
Capital and reserves: ( 6,534 ) 2,637

INFINITIUK LIMITED

Balance sheet continued

For the year ending 28 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 November 2023
And Signed On Behalf Of The Board By:

Name: RKL O'Callaghan
Status: Director

The notes form part of these financial statements

INFINITIUK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

INFINITIUK LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No