1 February 2023 false No description of principal activity Taxfiler 2024.6 08869262business:PrivateLimitedCompanyLtd2023-02-012024-01-31 088692622023-01-31 088692622023-02-012024-01-31 08869262business:AuditExemptWithAccountantsReport2023-02-012024-01-31 08869262business:FilletedAccounts2023-02-012024-01-31 088692622024-01-31 08869262business:Director12023-02-012024-01-31 08869262business:RegisteredOffice2023-02-012024-01-31 088692622023-01-31 08869262core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08869262core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08869262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08869262core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08869262core:PreviouslyStatedAmount2024-01-31 08869262core:PreviouslyStatedAmount2023-01-31 08869262business:SmallEntities2023-02-012024-01-31 08869262countries:EnglandWales2023-02-012024-01-31 08869262core:PlantMachinery2023-01-31 08869262core:ComputerEquipment2023-01-31 08869262core:PlantMachinery2024-01-31 08869262core:ComputerEquipment2024-01-31 08869262core:PlantMachinery2023-02-012024-01-31 08869262core:ComputerEquipment2023-02-012024-01-31 08869262core:AdditionsToInvestments2024-01-31 08869262core:AfterOneYear2024-01-31 08869262core:AfterOneYear2023-01-31 08869262business:OrdinaryShareClass12023-02-012024-01-31 08869262business:OrdinaryShareClass12022-02-012023-01-31 088692622022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08869262 (England and Wales)
INFOCOMM LIMITED Unaudited accounts for the year ended 31 January 2024
INFOCOMM LIMITED Unaudited accounts Contents
Page
- 2 -
INFOCOMM LIMITED Company Information for the year ended 31 January 2024
Director
BEGG, Abdullah
Company Number
08869262 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
- 3 -
INFOCOMM LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,667 
4,000 
Investments
35,000 
- 
37,667 
4,000 
Current assets
Debtors
7,450 
12,825 
Cash at bank and in hand
59,326 
62,591 
66,776 
75,416 
Net current assets
66,776 
75,416 
Net assets
104,443 
79,416 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,442 
79,415 
Shareholders' funds
104,443 
79,416 
For the year ending 31 January 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2024 and were signed on its behalf by
BEGG, Abdullah Director Company Registration No. 08869262
- 4 -
INFOCOMM LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
INFOCOMM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08869262. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
6,666 
850 
7,516 
At 31 January 2024
6,666 
850 
7,516 
Depreciation
At 1 February 2023
2,666 
850 
3,516 
Charge for the year
1,333 
- 
1,333 
At 31 January 2024
3,999 
850 
4,849 
Net book value
At 31 January 2024
2,667 
- 
2,667 
At 31 January 2023
4,000 
- 
4,000 
5
Investments
Other investments 
£ 
Valuation at 1 February 2023
- 
Additions
35,000 
Valuation at 31 January 2024
35,000 
- 5 -
INFOCOMM LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,450 
12,825 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -