INFOSOL IT LIMITED

Company Registration Number:
04728370 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2023

Period of accounts

Start date: 01 May 2022

End date: 30 April 2023

INFOSOL IT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INFOSOL IT LIMITED

Company Information

for the Period Ended 30 April 2023




Director: James Tomnay
Registered office: Kemp House
160 City Road
London
England
EC1V 2NX
Company Registration Number: 04728370 (England and Wales)

INFOSOL IT LIMITED

Directors' Report Period Ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal Activities

Proision of IT Consulting and Educational services

Political and charitable donations

No political or charitable donations

Company policy on the employment of disabled persons

he company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 May 2022 to 30 April 2023
James Tomnay

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: James Tomnay
Status: Director

INFOSOL IT LIMITED

Profit and Loss Account

for the Period Ended 30 April 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 52,533 52,570
Gross turnover from inside OPW engagements 28,800 -
Deductions from gross turnover from inside OPW engagements ( 5,278 ) -
Staff Costs ( 45,492 ) ( 27,500 )
Other charges ( 11,890 ) ( 3,556 )
Tax on Profit ( 3,013 ) ( 4,313 )
Profit or (Loss) for Period 15,660 17,201

INFOSOL IT LIMITED

Balance sheet

As at 30 April 2023


2023
£

2022
£
Current assets: 200,493 159,342
Creditors: amounts falling due within one year: ( 174,227 ) ( 148,736 )
Net current assets (liabilities): 26,266 10,606
Total assets less current liabilities: 26,266 10,606
Total net assets (liabilities): 26,266 10,606
Capital and reserves: 26,266 10,606

INFOSOL IT LIMITED

Balance sheet continued

For the year ending 30 April 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 20 October 2023
And Signed On Behalf Of The Board By:

Name: James Tomnay
Status: Director

The notes form part of these financial statements

INFOSOL IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Employee Information

    Average number of employees: 1

INFOSOL IT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Off balance sheet disclosure

    No