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Company Registration No. 08796398 (England and Wales)
Infotech Air-Conditioning Ltd Unaudited accounts for the year ended 30 November 2023
Infotech Air-Conditioning Ltd Annual report and unaudited accounts for the year ended 30 November 2023
CONTENTS
PAGE
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Infotech Air-Conditioning Ltd Company Information for the year ended 30 November 2023
Directors
Christopher Maher Joanne Maher
Company Number
08796398 (England and Wales)
Registered Office
5 FOREST ROAD WOKINGHAM BERKSHIRE RG40 5SD
Accountants
Sundial Accounting Limited 44 Matthews Chase Bracknell Berkshire RG42 4UR
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Infotech Air-Conditioning Ltd Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Fixed assets
8,893 
14,336 
Current assets
89,847 
111,756 
Prepayments and accrued income
- 
1,662 
Creditors: amounts falling due within one year
(67,028)
(74,558)
Net current assets
22,819 
38,860 
Total assets less current liabilities
31,712 
53,196 
Creditors: amounts falling due after more than one year
(37,402)
(52,901)
(Net liabilities)/net assets
(5,690)
295 
Capital and reserves
(5,690)
295 
NOTES TO THE ACCOUNTS
1 Statutory information
Infotech Air-Conditioning Ltd is a private company, limited by shares, registered in England and Wales, registration number 08796398. The registered office is 5 FOREST ROAD, WOKINGHAM, BERKSHIRE, RG40 5SD.
2 Directors' advances, credit and guarantees
During the year the company made an interest free advance of £38,753 to the directors of the company. The balance was outstanding at the year end but has been fully repaid within 9 months
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Infotech Air-Conditioning Ltd Statement of Financial Position as at 30 November 2023 (continued)
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 August 2024
Christopher Maher Director Company Registration No. 08796398
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