INFINITUM ITER LTD

Company Registration Number:
13102493 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

INFINITUM ITER LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

INFINITUM ITER LTD

Company Information

for the Period Ended 31 December 2023




Director: Samuel Titcombe
Frederick Titcombe
Registered office: Westview
Clennon Park
Paignton
England
TQ4 5HL
Company Registration Number: 13102493 (England and Wales)

INFINITUM ITER LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

We sell custom gratitude journals and productivity planners online through our website

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Samuel Titcombe
Frederick Titcombe

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Samuel Titcombe
Status: Director

INFINITUM ITER LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 7,801 -
Cost of sales ( 5,458 ) -
Gross Profit or (Loss) 2,343 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 2,237 ) -
Administrative Expenses ( 1,052 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 946 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 946 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 946 ) -

The notes form part of these financial statements

INFINITUM ITER LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 150 150
Tangible assets: 5 0 0
Total fixed assets: 150 150
Current assets
Stocks: 0 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 150 150
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 150 150

The notes form part of these financial statements

INFINITUM ITER LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Revaluation reserve: 9 0
Profit and loss account: 148 148
Shareholders funds: 150 150

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Samuel Titcombe
Status: Director

The notes form part of these financial statements

INFINITUM ITER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INFINITUM ITER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    Only directors working in the business

INFINITUM ITER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

INFINITUM ITER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Intangible assets

Other Total
Cost £ £
At 01 January 2023 150 150
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 150 150
Amortisation
Amortisation at 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 December 2023 0 0
Net book value
Net book value at 31 December 2023 150 150
Net book value at 31 December 2022 150 150

Trademark cost

INFINITUM ITER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 December 2023 0 0
Depreciation
At 01 January 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 December 2023 0 0
Net book value
At 31 December 2023 0 0
At 31 December 2022 0 0

Have no real equipment for the business just using personal laptops to run everything

INFINITUM ITER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Debtors


2023
£

2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

Nothing owed at this time

INFINITUM ITER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

Nothing owed at this time

INFINITUM ITER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

Nothing owed or incoming at this time

INFINITUM ITER LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0

No assets at this time