1 January 2023 v2024.40.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP117094222023-01-012023-12-31117094222023-12-31117094222022-12-3111709422core:WithinOneYear2023-12-3111709422core:WithinOneYear2022-12-3111709422core:ShareCapital2023-12-3111709422core:ShareCapital2022-12-3111709422core:RetainedEarningsAccumulatedLosses2023-12-3111709422core:RetainedEarningsAccumulatedLosses2022-12-3111709422bus:Director12023-01-012023-12-3111709422bus:Director22023-01-012023-12-3111709422bus:RegisteredOffice2023-01-012023-12-31117094222022-01-012022-12-3111709422countries:EnglandWales2023-01-012023-12-3111709422bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3111709422bus:PrivateLimitedCompanyLtd2023-01-012023-12-3111709422bus:SmallEntities2023-01-012023-12-3111709422bus:FullAccounts2023-01-012023-12-31
Company registration number:
11709422
Infinity Associates Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2023
Infinity Associates Ltd
Statement of Financial Position
31 December 2023
20232022
Note££
Current assets    
Debtors 5
100,599
 
46,230
 
Cash at bank and in hand
148,463
 
171,361
 
249,062
 
217,591
 
Creditors: amounts falling due within one year 6
(99,612
)
(70,436
)
Net current assets
149,450
 
147,155
 
Total assets less current liabilities 149,450   147,155  
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
149,448
 
147,153
 
Shareholders funds
149,450
 
147,155
 
For the year ending
31 December 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
5 September 2024
, and are signed on behalf of the board by:
Mr T Dickson
Mr C Hunter
DirectorDirector
Company registration number:
11709422
Infinity Associates Ltd
Notes to the Financial Statements
Year ended
31 December 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House, 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was Nil (2022: Nil).

5 Debtors

20232022
££
Trade debtors
98,970
 
46,230
 
Other debtors
1,629
  -  
100,599
 
46,230
 

6 Creditors: amounts falling due within one year

20232022
££
Trade creditors
67,153
 
36,870
 
Taxation and social security
12,112
 
12,126
 
Other creditors
20,347
 
21,440
 
99,612
 
70,436