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INFOCAPTURE LIMITED
 
 
Company Registration Number
06271383
 
 
Report of the Directors and
Micro-entity Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2022
 
End date 30/06/2023
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
INFOCAPTURE LIMITED
Balance Sheet
for the Period Ended 30 June 2023
Company registration number 06271383
2023 2022
Notes £ £
Fixed assets 387 455
Current assets 126,807 167,538
Creditors
Creditors - amounts falling due within one year 3,221 32,231
______ ______
Net current assets 123,586 135,307
Total assets less current liabilities 123,973 135,762
______ ______
Net assets/(liabilities) 123,973 135,762
__________ ____________
Capital and reserves 123,973 135,762
Notes to the Financial Statements
1. Directors Advances, Credits and Guarantees 2023 2022
The following advances and credits to directors subsisted during the year
£ £
Balance outstanding at start of year 6,271 6,271
Amounts advanced 10,490
Amounts repaid 6,271
_______ _______
Balance outstanding at end of year 10,490 6,271
The option not to file the profit and loss account has been taken.
For the year ending 30 June 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on 2024-03-14
 
Average number of employees during the year 0
 
 
Name FUNMILAYOOLANREWAJU ADEBANJI Page 2