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Company Registration No. 08071566
INFOMATRIX LIMITED Unaudited accounts for the year ended 30 June 2023
INFOMATRIX LIMITED Unaudited accounts Contents
Page
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INFOMATRIX LIMITED Company Information for the year ended 30 June 2023
Director
Pradeep Puthanveetil NINAN
Company Number
08071566
Registered Office
3RD FLOOR 86-90 PAUL STREET LONDON EC2A 4NE
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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INFOMATRIX LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
822 
1,232 
Investments
1,885 
1,885 
2,707 
3,117 
Current assets
Cash at bank and in hand
35,615 
45,015 
Creditors: amounts falling due within one year
(1,811)
(1,003)
Net current assets
33,804 
44,012 
Total assets less current liabilities
36,511 
47,129 
Creditors: amounts falling due after more than one year
(21,974)
(27,564)
Net assets
14,537 
19,565 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,437 
19,465 
Shareholders' funds
14,537 
19,565 
For the year ending 30 June 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 March 2024 and were signed on its behalf by
Pradeep Puthanveetil NINAN Director Company Registration No. 08071566
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INFOMATRIX LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
INFOMATRIX LIMITED is a private company, limited by shares, , registration number 08071566. The registered office is 3RD FLOOR, 86-90 PAUL STREET, LONDON, EC2A 4NE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,642 
At 30 June 2023
1,642 
Depreciation
At 1 July 2022
410 
Charge for the year
410 
At 30 June 2023
820 
Net book value
At 30 June 2023
822 
At 30 June 2022
1,232 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
1,885 
Valuation at 30 June 2023
1,885 
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INFOMATRIX LIMITED Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,211 
1,003 
Accruals
600 
- 
1,811 
1,003 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,974 
27,564 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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