2022-11-01 2023-10-31 false Capium Accounts Production 1.1 08741445 bus:FullAccounts 2022-11-01 2023-10-31 08741445 bus:FRS102 2022-11-01 2023-10-31 08741445 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 08741445 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 08741445 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 08741445 2022-11-01 2023-10-31 08741445 2023-10-31 08741445 bus:RegisteredOffice 2022-11-01 2023-10-31 08741445 core:WithinOneYear 2023-10-31 08741445 core:AfterOneYear 2023-10-31 08741445 bus:Director1 2022-11-01 2023-10-31 08741445 bus:Director1 2023-10-31 08741445 bus:Director1 2021-11-01 2022-10-31 08741445 2021-11-01 08741445 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 08741445 2021-11-01 2022-10-31 08741445 2022-10-31 08741445 core:WithinOneYear 2022-10-31 08741445 core:AfterOneYear 2022-10-31 08741445 bus:EntityAccountantsOrAuditors 2021-11-01 2022-10-31 08741445 core:FurnitureFittings 2022-11-01 2023-10-31 08741445 core:FurnitureFittings 2023-10-31 08741445 core:FurnitureFittings 2022-10-31 08741445 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 08741445 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-10-31 08741445 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 08741445 core:CostValuation core:Non-currentFinancialInstruments 2022-10-31 08741445 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-10-31 08741445 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 08741445 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-10-31 08741445 core:Non-currentFinancialInstruments 2023-10-31 08741445 core:Non-currentFinancialInstruments 2022-10-31 08741445 core:ShareCapital 2023-10-31 08741445 core:ShareCapital 2022-10-31 08741445 core:RetainedEarningsAccumulatedLosses 2023-10-31 08741445 core:RetainedEarningsAccumulatedLosses 2022-10-31 08741445 dpl:Item1 2022-11-01 08741445 dpl:Item1 2023-10-31 08741445 dpl:Item1 2021-11-01 08741445 dpl:Item1 2022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08741445


 

 

 

INFODRIVE SCHOOL OF MOTORING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 107    126 
107    126 
Current assets      
Cash at bank and in hand 7,676    7,154 
Creditors: amount falling due within one year 4 (5,242)   (3,977)
Net current assets 2,434    3,177 
 
Total assets less current liabilities 2,541    3,303 
Creditors: amount falling due after more than one year 5 (5,167)   (6,960)
Provisions for liabilities 6 (143)   (143)
Net assets (2,769)   (3,800)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (2,770)   (3,801)
Shareholders' funds (2,769)   (3,800)
 


For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 31 July 2024 and were signed by:


-------------------------------
Joly BEGUM
Director
1
General Information
INFODRIVE SCHOOL OF MOTORING LTD is a private company, limited by shares, registered in , registration number 08741445, registration address Unit 2-3, Mile End Road, London, E1 4UN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 November 2022 543    543 
Additions  
Disposals  
At 31 October 2023 543    543 
Depreciation
At 01 November 2022 417    417 
Charge for year 19    19 
On disposals  
At 31 October 2023 436    436 
Net book values
Closing balance as at 31 October 2023 107    107 
Opening balance as at 01 November 2022 126    126 


4.

Creditors: amount falling due within one year

2023
£
  2022
£
Corporation Tax 1,271    1,271 
PAYE & Social Security 623    623 
Accrued Expenses 3,348    2,556 
Wages & Salaries Control Account   (1,064)
Directors' Current Accounts   591 
5,242    3,977 

5.

Creditors: amount falling due after more than one year

2023
£
  2022
£
Bank Loans & Overdrafts 5,167    6,960 
5,167    6,960 

6.

Provisions for liabilities

2023
£
  2022
£
Pension Provisions 143    143 
143    143 

2