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Company registration number: 06972796
Informu Solutions Limited
Unaudited filleted financial statements
31 July 2023
Informu Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Informu Solutions Limited
Directors and other information
Directors R H Leming
J P Jerreat
Secretary L Leming
Company number 06972796
Registered office 10 Evelyn Road
Bath
BA1 3QF
Informu Solutions Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 2,827 4,501
_______ _______
Current assets 181,475 227,939
Prepayments and accrued income 38,105 7,792
_______ _______
219,580 235,731
Creditors: amounts falling due within one year ( 166,382) ( 176,935)
_______ _______
Net current assets 53,198 58,796
_______ _______
Total assets less current liabilities 56,025 63,297
Creditors: amounts falling due after more than one year ( 20,752) ( 51,870)
Accruals and deferred income ( 6,693) ( 11,132)
_______ _______
Net assets 28,580 295
_______ _______
Capital and reserves 28,580 295
_______ _______
Notes to the financial statements
Informu Solutions Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
R H Leming 51,258 55,170 ( 52,322) 54,106
J P Jerreat 44,442 41,150 ( 48,864) 36,728
_______ _______ _______ _______
95,700 96,320 ( 101,186) 90,834
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
R H Leming 46,424 37,440 ( 32,606) 51,258
J P Jerreat 21,584 33,940 ( 11,082) 44,442
_______ _______ _______ _______
68,008 71,380 ( 43,688) 95,700
_______ _______ _______ _______
These advances were unsecured, repayable on demand, and interest free.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
R H Leming
Director
Company registration number: 06972796
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 10 Evelyn Road, Bath, BA1 3QF.