2022-06-07 2023-06-30 false Capium Accounts Production 1.1 14157119 bus:AbridgedAccounts 2022-06-07 2023-06-30 14157119 bus:FRS102 2022-06-07 2023-06-30 14157119 bus:AuditExemptWithAccountantsReport 2022-06-07 2023-06-30 14157119 bus:SmallCompaniesRegimeForAccounts 2022-06-07 2023-06-30 14157119 bus:PrivateLimitedCompanyLtd 2022-06-07 2023-06-30 14157119 2022-06-07 2023-06-30 14157119 2023-06-30 14157119 bus:RegisteredOffice 2022-06-07 2023-06-30 14157119 core:WithinOneYear 2023-06-30 14157119 core:AfterOneYear 2023-06-30 14157119 bus:Director1 2022-06-07 2023-06-30 14157119 bus:Director1 2023-06-30 14157119 2021-06-07 14157119 bus:CompanySecretary1 2022-06-07 2023-06-30 14157119 bus:LeadAgentIfApplicable 2022-06-07 2023-06-30 14157119 2022-06-06 14157119 core:PlantMachinery 2022-06-07 2023-06-30 14157119 core:PlantMachinery 2023-06-30 14157119 core:PlantMachinery 2022-06-06 14157119 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 14157119 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-06 14157119 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 14157119 core:CostValuation core:Non-currentFinancialInstruments 2022-06-06 14157119 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 14157119 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 14157119 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 14157119 core:Non-currentFinancialInstruments 2023-06-30 14157119 core:Non-currentFinancialInstruments 2022-06-06 14157119 core:ShareCapital 2023-06-30 14157119 core:RetainedEarningsAccumulatedLosses 2023-06-30 14157119 dpl:Item1 2022-06-07 14157119 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14157119
England and Wales

 

 

 

INFLUTIVE UK LIMITED


Abridged Accounts
 


Period of accounts

Start date: 07 June 2022

End date: 30 June 2023
As described in the Statement of Financial Position the director is responsible for the preparation of the financial statements for the year ended 30 June 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfill your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Mohsin & Co. Accountants
Ground Floor
48 White Horse Road
London
E1 0ND
07 March 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 4 3,187 
3,187 
Current assets    
Cash at bank and in hand 737 
Creditors: amount falling due within one year (645)
Net current assets 92 
 
Total assets less current liabilities 3,279 
Net assets 3,279 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 3,278 
Shareholder's funds 3,279 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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. 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 director on 07 March 2024 and were signed by:


-------------------------------
Md Saidul ISLAM
Director
2
General Information
INFLUTIVE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14157119, registration address GROUND FLOOR, 48 WHITE HORSE ROAD, LONDON, LONDON, E1 0ND.

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:
Plant and Machinery 15% Reducing Balance
2.

Staff Costs

2023
£
Wages and salaries 11,876 
11,876 
Average number of employees during the period Number
Administration 1 

3.

Average number of employees

Average number of employees during the period was 1.
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 07 June 2022  
Additions 3,750    3,750 
Disposals  
At 30 June 2023 3,750    3,750 
Depreciation
At 07 June 2022  
Charge for period 563    563 
On disposals  
At 30 June 2023 563    563 
Net book values
Closing balance as at 30 June 2023 3,187    3,187 
Opening balance as at 07 June 2022  


3