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Registered number: 09529704
Infinigent Automation UK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2023
SRI TAX ACCOUNTANTS
255 Abbey Road
Smethwick
B67 5NQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09529704
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 11,000 11,000
11,000 11,000
CURRENT ASSETS
Debtors 5 9,558 9,558
Cash at bank and in hand 14,468 14,468
24,026 24,026
Creditors: Amounts Falling Due Within One Year 6 (2,231 ) (2,231 )
NET CURRENT ASSETS (LIABILITIES) 21,795 21,795
TOTAL ASSETS LESS CURRENT LIABILITIES 32,795 32,795
Creditors: Amounts Falling Due After More Than One Year 7 (15,000 ) (15,000 )
NET ASSETS 17,795 17,795
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 17,695 17,695
SHAREHOLDERS' FUNDS 17,795 17,795
Page 1
Page 2
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Craig Melling
Director
19/01/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Infinigent Automation UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09529704 . The registered office is 254 Woodcock Lane North, Birmingham, B26 1EG.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 May 2022 11,000
As at 30 April 2023 11,000
Net Book Value
As at 30 April 2023 11,000
As at 1 May 2022 11,000
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 4,125 4,125
Other debtors 5,433 5,433
9,558 9,558
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Corporation tax 1,631 1,631
Accruals and deferred income 600 600
2,231 2,231
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 15,000 15,000
15,000 15,000
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4