20 September 2022 false No description of principal activity Taxfiler 2024.1 SC744859business:PrivateLimitedCompanyLtd2022-09-202023-12-31 SC7448592022-09-19 SC7448592022-09-202023-12-31 SC744859business:AuditExempt-NoAccountantsReport2022-09-202023-12-31 SC744859business:FilletedAccounts2022-09-202023-12-31 SC7448592023-12-31 SC744859business:Director12022-09-202023-12-31 SC744859business:RegisteredOffice2022-09-202023-12-31 SC744859core:WithinOneYear2023-12-31 SC744859core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC744859core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC744859core:PreviouslyStatedAmount2023-12-31 SC744859business:SmallEntities2022-09-202023-12-31 SC744859countries:Scotland2022-09-202023-12-31 SC744859core:IntangibleAssetsOtherThanGoodwill2022-09-19 SC744859core:IntangibleAssetsOtherThanGoodwill2022-09-202023-12-31 SC744859core:IntangibleAssetsOtherThanGoodwill2023-12-31 SC744859core:FurnitureFittings2022-09-19 SC744859core:ComputerEquipment2022-09-19 SC744859core:FurnitureFittings2022-09-202023-12-31 SC744859core:ComputerEquipment2022-09-202023-12-31 SC744859core:FurnitureFittings2023-12-31 SC744859core:ComputerEquipment2023-12-31 SC744859core:AfterOneYear2023-12-31 iso4217:GBP xbrli:pure
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
Page
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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
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INFRANOMICS LTD Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
4,716 
Tangible assets
14,017 
18,733 
Current assets
Debtors
35,143 
Cash at bank and in hand
61,039 
96,182 
Creditors: amounts falling due within one year
(211,527)
Net current liabilities
(115,345)
Net liabilities
(96,612)
Capital and reserves
Called up share capital
1 
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
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INFRANOMICS LTD Notes to the Accounts for the period from 20 September 2022 to 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 20 September 2022
- 
Additions
6,546 
Disposals
(1,568)
At 31 December 2023
4,978 
Amortisation
At 20 September 2022
- 
Charge for the period
262 
At 31 December 2023
262 
Net book value
At 31 December 2023
4,716 
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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 
Depreciation
Charge for the period
261 
261 
522 
At 31 December 2023
261 
261 
522 
Net book value
At 31 December 2023
3,190 
10,827 
14,017 
6
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
35,143 
7
Creditors: amounts falling due within one year
2023 
£ 
VAT
31,877 
Trade creditors
91,681 
Taxes and social security
29,339 
Other creditors
58,630 
211,527 
8
Average number of employees
During the period the average number of employees was 3.
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