Acorah Software Products - Accounts Production 14.4.601 true true 30 September 2022 16 July 2021 false 1 October 2022 30 September 2023 30 September 2023 13541767 Mr Guy Gylsson Cloud 9 Holdings Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13541767 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-09-30 13541767 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2023-09-30 13541767 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2023-09-30 13541767 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2023-09-30 13541767 frs-core:EntitiesWithJointControlOrSignificantInfluenceOverReportingEntity 2022-10-01 2023-09-30 13541767 frs-core:AllSubsidiaries 2022-10-01 2023-09-30 13541767 frs-core:KeyManagementPersonnel 2022-10-01 2023-09-30 13541767 frs-core:EntitiesControlledByKeyManagementPersonnel 2022-10-01 2023-09-30 13541767 frs-core:OtherRelatedParties 2022-10-01 2023-09-30 13541767 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2022-09-30 13541767 1 2022-09-30 13541767 1 2021-07-16 2022-09-30 13541767 frs-core:LeasedAssets 2021-07-16 2022-09-30 13541767 frs-core:OwnedAssets 2021-07-16 2022-09-30 13541767 frs-core:CurrencyRisk 2021-07-16 2022-09-30 13541767 frs-core:MarketRisk 2021-07-16 2022-09-30 13541767 frs-core:InterestRateRisk 2021-07-16 2022-09-30 13541767 frs-core:DeferredTaxation 2021-07-16 2022-09-30 13541767 frs-core:DeferredTaxation 2021-07-15 13541767 frs-core:DeferredTaxation 2022-09-30 13541767 frs-core:OtherProvisionsContingentLiabilities 2021-07-16 2022-09-30 13541767 frs-core:OtherProvisionsContingentLiabilities 2021-07-15 13541767 frs-core:OtherProvisionsContingentLiabilities 2022-09-30 13541767 frs-core:ProvisionsDeferredTax 2022-09-30 13541767 frs-core:OtherDeferredTax 2022-09-30 13541767 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-09-30 13541767 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-09-30 13541767 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 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Registered number: 13541767
Infinity Funeral Care Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Financial Executives Group LLP
Chartered Accountants
7 Bell Yard
London
WC2A 2JR
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13541767
30 September 2023 30 September 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 4 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Guy Gylsson
Director
1st April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Infinity Funeral Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13541767 . The registered office is Jackson House, 28 Regent Parade, Harrogate, North Yorkshire, HG1 5AZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Share Capital
30 September 2023 30 September 2022
£ £
Allotted, Called up and fully paid 1 1
5. Ultimate Controlling Party
The company's ultimate controlling party is Cloud 9 Holdings Limited by virtue of his ownership of 100% of the issued share capital in the company.
Page 2