1 October 2023 false No description of principal activity Taxfiler 2024.6 12890729business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128907292023-09-30 128907292023-10-012024-09-30 12890729business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12890729business:FilletedAccounts2023-10-012024-09-30 128907292024-09-30 12890729business:Director12023-10-012024-09-30 12890729business:RegisteredOffice2023-10-012024-09-30 128907292023-09-30 12890729core:WithinOneYear2024-09-30 12890729core:WithinOneYear2023-09-30 12890729core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12890729core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12890729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12890729core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12890729core:PreviouslyStatedAmount2024-09-30 12890729core:PreviouslyStatedAmount2023-09-30 12890729business:SmallEntities2023-10-012024-09-30 12890729countries:EnglandWales2023-10-012024-09-30 12890729core:PlantMachinery2023-10-012024-09-30 12890729core:PlantMachinery2023-09-30 12890729core:PlantMachinery2024-09-30 128907292022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12890729 (England and Wales)
Infinite Heat Ltd Unaudited accounts for the year ended 30 September 2024
Infinite Heat Ltd Unaudited accounts Contents
Page
- 2 -
Infinite Heat Ltd Company Information for the year ended 30 September 2024
Director
Amar Ibrahime Ahmed
Company Number
12890729 (England and Wales)
Registered Office
5 Brayford Square London E1 0SG England
- 3 -
Infinite Heat Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,765 
20,726 
Current assets
Inventories
62,849 
59,811 
Debtors
125,489 
118,765 
Cash at bank and in hand
45,635 
46,470 
233,973 
225,046 
Creditors: amounts falling due within one year
(321,385)
(341,234)
Net current liabilities
(87,412)
(116,188)
Net liabilities
(69,647)
(95,462)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(69,648)
(95,463)
Shareholders' funds
(69,647)
(95,462)
For the year ending 30 September 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 1 October 2024 and were signed on its behalf by
Amar Ibrahime Ahmed Director Company Registration No. 12890729
- 4 -
Infinite Heat Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Infinite Heat Ltd is a private company, limited by shares, registered in England and Wales, registration number 12890729. The registered office is 5 Brayford Square, London, E1 0SG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
29,609 
At 30 September 2024
29,609 
Depreciation
At 1 October 2023
8,883 
Charge for the year
2,961 
At 30 September 2024
11,844 
Net book value
At 30 September 2024
17,765 
At 30 September 2023
20,726 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
125,489 
118,765 
- 5 -
Infinite Heat Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
45,892 
42,735 
VAT
17,845 
19,225 
Trade creditors
160,225 
172,590 
Taxes and social security
58,967 
67,451 
Other creditors
23,597 
24,528 
Accruals
14,859 
14,705 
321,385 
341,234 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -