IRIS Accounts Production v24.3.0.553 02388334 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh023883342023-03-31023883342024-03-31023883342023-04-012024-03-31023883342022-03-31023883342022-04-012023-03-31023883342023-03-3102388334ns15:EnglandWales2023-04-012024-03-3102388334ns14:PoundSterling2023-04-012024-03-3102388334ns10:Director12023-04-012024-03-3102388334ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3102388334ns10:SmallEntities2023-04-012024-03-3102388334ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3102388334ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3102388334ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3102388334ns10:FullAccounts2023-04-012024-03-3102388334ns10:RegisteredOffice2023-04-012024-03-3102388334ns5:CurrentFinancialInstruments2024-03-3102388334ns5:CurrentFinancialInstruments2023-03-3102388334ns5:ShareCapital2024-03-3102388334ns5:ShareCapital2023-03-3102388334ns5:RetainedEarningsAccumulatedLosses2024-03-3102388334ns5:RetainedEarningsAccumulatedLosses2023-03-3102388334ns5:PlantMachinery2023-04-012024-03-3102388334ns5:PlantMachinery2023-03-3102388334ns5:PlantMachinery2024-03-3102388334ns5:PlantMachinery2023-03-3102388334ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3102388334ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-31
REGISTERED NUMBER: 02388334 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

INFOTAINMENT LIMITED

INFOTAINMENT LIMITED (REGISTERED NUMBER: 02388334)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


INFOTAINMENT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: I D Mecklenburgh





REGISTERED OFFICE: Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN





REGISTERED NUMBER: 02388334 (England and Wales)





ACCOUNTANTS: Clemence Hoar Cummings
Chartered Accountants
Riverside House
1-5 Como Street
Romford
Essex
RM7 7DN

INFOTAINMENT LIMITED (REGISTERED NUMBER: 02388334)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 600 1,740
Investments 5 750 750
1,350 2,490

CURRENT ASSETS
Debtors 6 - 464
Cash at bank 8,356 11,969
8,356 12,433
CREDITORS
Amounts falling due within one year 7 17,243 17,192
NET CURRENT LIABILITIES (8,887 ) (4,759 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,537

)

(2,269

)

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (7,540 ) (2,272 )
SHAREHOLDERS' FUNDS (7,537 ) (2,269 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 20 November 2024 and were signed by:





I D Mecklenburgh - Director


INFOTAINMENT LIMITED (REGISTERED NUMBER: 02388334)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

Infotainment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The accounts are prepared on a going concern basis with on going support from the director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

INFOTAINMENT LIMITED (REGISTERED NUMBER: 02388334)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
£   
COST
At 1 April 2023
and 31 March 2024 25,722
DEPRECIATION
At 1 April 2023 23,982
Charge for year 1,140
At 31 March 2024 25,122
NET BOOK VALUE
At 31 March 2024 600
At 31 March 2023 1,740

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£    £   
Cost/valuation b/f 750 750

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 464

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 17,243 17,192