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Company Registration No. 08274048 (England and Wales)
INFINITY CLINIC SKA LTD Unaudited accounts for the year ended 31 October 2023
INFINITY CLINIC SKA LTD Unaudited accounts Contents
Page
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INFINITY CLINIC SKA LTD Company Information for the year ended 31 October 2023
Director
Marek ZELINSKI
Company Number
08274048 (England and Wales)
Registered Office
C/O B&F SERVICES 3 MORE LONDON RIVERSIDE LONDON SE1 2RE United Kingdom
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INFINITY CLINIC SKA LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
12,663 
11,423 
12,763 
11,523 
Creditors: amounts falling due within one year
(1,047)
(811)
Net current assets
11,716 
10,712 
Net assets
11,716 
10,712 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,616 
10,612 
Shareholders' funds
11,716 
10,712 
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Marek ZELINSKI Director Company Registration No. 08274048
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INFINITY CLINIC SKA LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
INFINITY CLINIC SKA LTD is a private company, limited by shares, registered in England and Wales, registration number 08274048. The registered office is C/O B&F SERVICES, 3 MORE LONDON RIVERSIDE, LONDON, SE1 2RE, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,047 
811 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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