Company Registration No. 08869262 (England and Wales)
INFOCOMM LIMITED
Unaudited accounts
for the year ended 31 January 2024
INFOCOMM LIMITED
Unaudited accounts
Contents
INFOCOMM LIMITED
Company Information
for the year ended 31 January 2024
Company Number
08869262 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
INFOCOMM LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
2,667
4,000
Cash at bank and in hand
59,326
62,591
Net current assets
66,776
75,416
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
INFOCOMM LIMITED
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
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
-
Valuation at 31 January 2024
35,000
INFOCOMM LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due after more than one year
Other debtors
7,450
12,825
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).