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Company Registration No. 13268964 (England and Wales)
Infinity Services & Solutions Ltd Unaudited accounts for the year ended 31 March 2023
Infinity Services & Solutions Ltd Unaudited accounts Contents
Page
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Infinity Services & Solutions Ltd Company Information for the year ended 31 March 2023
Directors
Saleem Mohammed
Company Number
13268964 (England and Wales)
Registered Office
6 HARTINGTON ROAD SOUTHAMPTON SO14 0EY UNITED KINGDOM
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Infinity Services & Solutions Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,100 
- 
Current assets
Cash at bank and in hand
999 
276 
Creditors: amounts falling due within one year
(8,288)
(400)
Net current liabilities
(7,289)
(124)
Net assets/(liabilities)
811 
(124)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
711 
(224)
Shareholders' funds
811 
(124)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 27 February 2024 and were signed on its behalf by
Saleem Mohammed Director Company Registration No. 13268964
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Infinity Services & Solutions Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Infinity Services & Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13268964. The registered office is 6 HARTINGTON ROAD, SOUTHAMPTON, SO14 0EY, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
10% Straight line basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
9,000 
At 31 March 2023
9,000 
Depreciation
Charge for the year
900 
At 31 March 2023
900 
Net book value
At 31 March 2023
8,100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,288 
400 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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