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Registered number: 08992292
Infracivi Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08992292
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 10,004 22,024
Cash at bank and in hand 913 30
10,917 22,054
Creditors: Amounts Falling Due Within One Year 6 (5,628 ) (10,359 )
NET CURRENT ASSETS (LIABILITIES) 5,289 11,695
TOTAL ASSETS LESS CURRENT LIABILITIES 5,289 11,695
Creditors: Amounts Falling Due After More Than One Year 7 (6,213 ) (11,225 )
NET (LIABILITIES)/ASSETS (924 ) 470
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (1,024 ) 370
SHAREHOLDERS' FUNDS (924) 470
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr David Seal
Director
16 September 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Infracivi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08992292 . The registered office is Nightingale House Main Road, Church Village, Pontypridd, CF38 1RN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% straight line
Computer Equipment 25% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 May 2023 1,200 1,530 2,730
As at 30 April 2024 1,200 1,530 2,730
Depreciation
As at 1 May 2023 1,200 1,530 2,730
As at 30 April 2024 1,200 1,530 2,730
Net Book Value
As at 30 April 2024 - - -
As at 1 May 2023 - - -
5. Debtors
2024 2023
£ £
Due within one year
Director's loan account 108 12,128
Due after more than one year
Corporation tax recoverable assets 9,896 9,896
10,004 22,024
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,979 4,979
Corporation tax - 4,067
Other creditors - 663
Accruals and deferred income 649 650
5,628 10,359
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 6,213 11,225
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr David Seal 12,128 - (12,020 ) - 108
The above loan is unsecured and repayable on demand.
The balance was repaid within 9 months and 1 day of the year end date. 
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