Company Registration No. SC744859 (Scotland)
INFRANOMICS LTD
Unaudited accounts
for the period from 20 September 2022 to 31 December 2023
INFRANOMICS LTD
Unaudited accounts
Contents
INFRANOMICS LTD
Company Information
for the period from 20 September 2022 to 31 December 2023
Director
Alessandro Tonino CACCIAMANI
Company Number
SC744859 (Scotland)
Registered Office
BLACKADDER WEST FARM HOUSE
BLACKADDER
DUNS
TD11 3LX
UNITED KINGDOM
INFRANOMICS LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
61,039
Creditors: amounts falling due within one year
(211,527)
Net current liabilities
(115,345)
Profit and loss account
(96,613)
Shareholders' funds
(96,612)
For the period ending 31 December 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 11 January 2024 and were signed on its behalf by
Alessandro Tonino CACCIAMANI
Director
Company Registration No. SC744859
INFRANOMICS LTD
Notes to the Accounts
for the period from 20 September 2022 to 31 December 2023
INFRANOMICS LTD is a private company, limited by shares, registered in Scotland, registration number SC744859. The registered office is BLACKADDER WEST FARM HOUSE, BLACKADDER, DUNS, TD11 3LX, UNITED KINGDOM.
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.
These financial statements for the period from 20 September 2022 to 31 December 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 September 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
INFRANOMICS LTD
Notes to the Accounts
for the period from 20 September 2022 to 31 December 2023
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 20 September 2022
-
-
-
Additions
3,451
11,088
14,539
At 31 December 2023
3,451
11,088
14,539
Charge for the period
261
261
522
At 31 December 2023
261
261
522
At 31 December 2023
3,190
10,827
14,017
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2023
Taxes and social security
29,339
8
Average number of employees
During the period the average number of employees was 3.