Company Registration No. 8063461 (England and Wales)
Inforox Limited
Unaudited accounts
for the year ended 31 October 2023
Inforox Limited
Unaudited accounts
Contents
Inforox Limited
Company Information
for the year ended 31 October 2023
Director
Mr Muhammad Ahmad
Company Number
8063461 (England and Wales)
Registered Office
1310 Solihull Parkway
Birmingham Business Park
Birmingham
B37 7YB
Accountants
Omar Ahmed (ACA)
Aqua Accounting Ltd
5 Whittington Grove
Newcastle upon Tyne
NE5 2QP
Inforox Limited
Statement of financial position
as at 31 October 2023
Tangible assets
2,748
3,664
Cash at bank and in hand
266,001
113,857
Creditors: amounts falling due within one year
(255,362)
(142,524)
Net current assets/(liabilities)
29,943
(5,789)
Net assets/(liabilities)
32,691
(2,125)
Called up share capital
100
100
Profit and loss account
32,591
(2,225)
Shareholders' funds
32,691
(2,125)
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 31 July 2024 and were signed on its behalf by
Mr Muhammad Ahmad
Director
Company Registration No. 8063461
Inforox Limited
Notes to the Accounts
for the year ended 31 October 2023
Inforox Limited is a private company, limited by shares, registered in England and Wales, registration number 8063461. The registered office is 1310 Solihull Parkway, Birmingham Business Park, Birmingham, B37 7YB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment
Inforox Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
19,304
22,878
6
Creditors: amounts falling due within one year
2023
2022
Other creditors
1,095
1,738
Loans from directors
246,035
136,493
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 5 (2022: 9).