Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 8 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13788329 E Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13788329 2022-12-31 13788329 2023-12-31 13788329 2023-01-01 2023-12-31 13788329 frs-core:CurrentFinancialInstruments 2023-12-31 13788329 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13788329 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13788329 frs-bus:Micro-entities 2023-01-01 2023-12-31 13788329 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13788329 frs-bus:Director1 2023-01-01 2023-12-31 13788329 frs-bus:Director1 2022-12-31 13788329 frs-bus:Director1 2023-12-31 13788329 2021-12-07 13788329 2022-12-31 13788329 2021-12-08 2022-12-31 13788329 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13788329
Infrastrat Advisory Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
CL Accounting (SW) LLP
3 Dodford Lane
Christian Malford
Chippenham
Wiltshire
SN15 4DE
Balance Sheet
Registered number: 13788329
31 December 2023 31 December 2022
£ £
Fixed assets 1,561 315
Current assets 190,191 35,740
Creditors: Amounts Falling Due Within One Year (147,445 ) (55,740 )
NET CURRENT ASSETS (LIABILITIES) 42,746 (20,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES 44,307 (19,685 )
Accruals and deferred income (2,300 ) (800 )
NET ASSETS/(LIABILITIES) 42,007 (20,485 )
CAPITAL AND RESERVES 42,007 (20,485 )

Notes

1. General Information
Infrastrat Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13788329 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
E Wilkinson 24,440 124,687 - - 149,127
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
E Wilkinson
Director
23rd October 2024