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REGISTERED NUMBER: 05943165 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

INFINITY CARE LIMITED

INFINITY CARE LIMITED (REGISTERED NUMBER: 05943165)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INFINITY CARE LIMITED

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mrs M Robson





REGISTERED OFFICE: Unit 38 Basepoint Business Centre
Industrial Estate, E Portway
Caxton Close
Andover
SP10 3FG





REGISTERED NUMBER: 05943165 (England and Wales)





ACCOUNTANTS: B20 Limited
Chartered Certified Accountants
Charwell House
Wilsom Road
Alton
Hampshire
GU34 2PP

INFINITY CARE LIMITED (REGISTERED NUMBER: 05943165)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,368 1,585

CURRENT ASSETS
Debtors 5 27,223 27,339
Cash at bank and in hand 10,366 56,667
37,589 84,006
CREDITORS
Amounts falling due within one year 6 (10,465 ) (15,331 )
NET CURRENT ASSETS 27,124 68,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,492

70,260

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 27,492 69,260
28,492 70,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2024 and were signed by:



Mrs M Robson - Director


INFINITY CARE LIMITED (REGISTERED NUMBER: 05943165)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

INFINITY CARE LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

INFINITY CARE LIMITED (REGISTERED NUMBER: 05943165)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 14 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 February 2023 9,978 1,200 10,443 21,621
Additions - - 309 309
At 31 January 2024 9,978 1,200 10,752 21,930
DEPRECIATION
At 1 February 2023 8,747 1,200 10,089 20,036
Charge for year 246 - 280 526
At 31 January 2024 8,993 1,200 10,369 20,562
NET BOOK VALUE
At 31 January 2024 985 - 383 1,368
At 31 January 2023 1,231 - 354 1,585

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors 18,841 21,586
Other debtors 8,382 5,753
27,223 27,339

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 1,443 1,084
Taxation and social security 4,331 12,221
Other creditors 4,691 2,026
10,465 15,331