INFINITY ALLIANCE LTD

Company Registration Number:
14589546 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 12 January 2023

End date: 31 January 2024

INFINITY ALLIANCE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

INFINITY ALLIANCE LTD

Company Information

for the Period Ended 31 January 2024




Director: DWAYNE BURRELL
TANYA MCLEAN
JOAN MCLEAN
Registered office: 133
Creek Road
London
England
SE8 3BU
Company Registration Number: 14589546 (England and Wales)

INFINITY ALLIANCE LTD

Balance sheet

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Fixed assets
Tangible assets: 5 5,650
Total fixed assets: 5,650
Current assets
Debtors: 6 2,167
Cash at bank and in hand: 3,529
Total current assets: 5,696
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 6,000 )
Net current assets (liabilities): ( 304 )
Total assets less current liabilities: 5,346
Creditors: amounts falling due after more than one year: 8 ( 1,500 )
Provision for liabilities: ( 1,000 )
Total net assets (liabilities): 2,846

The notes form part of these financial statements

INFINITY ALLIANCE LTD

Balance sheet continued

As at 31 January 2024


Notes
13 months to
31 Jan 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 2,746
Shareholders funds: 2,846

For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: TANYA MCLEAN
Status: Director

The notes form part of these financial statements

INFINITY ALLIANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INFINITY ALLIANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to
    31 Jan 2024
    Average number of employees during the period 15

INFINITY ALLIANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

INFINITY ALLIANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
Additions 3,889 2,530 6,419
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 3,889 2,530 6,419
Depreciation
Charge for year 389 380 769
On disposals - - -
Other adjustments - - -
At 31 January 2024 389 380 769
Net book value
At 31 January 2024 3,500 2,150 5,650

INFINITY ALLIANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Debtors

13 months to
31 Jan 2024
£
Other debtors 2,167
Total 2,167

INFINITY ALLIANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Jan 2024
£
Taxation and social security 2,814
Other creditors 3,186
Total 6,000

INFINITY ALLIANCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2024
£
Other creditors 1,500
Total 1,500