Acorah Software Products - Accounts Production 16.1.200 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10716552 Mr Daniel McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10716552 2023-04-30 10716552 2024-04-30 10716552 2023-05-01 2024-04-30 10716552 frs-core:CurrentFinancialInstruments 2024-04-30 10716552 frs-core:ShareCapital 2024-04-30 10716552 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10716552 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10716552 frs-bus:SmallEntities 2023-05-01 2024-04-30 10716552 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 10716552 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10716552 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10716552 frs-core:UnlistedNon-exchangeTraded 2024-04-30 10716552 frs-core:UnlistedNon-exchangeTraded 2023-04-30 10716552 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 10716552 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 10716552 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 10716552 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 10716552 frs-bus:Director1 2023-05-01 2024-04-30 10716552 frs-countries:EnglandWales 2023-05-01 2024-04-30 10716552 2022-04-30 10716552 2023-04-30 10716552 2022-05-01 2023-04-30 10716552 frs-core:CurrentFinancialInstruments 2023-04-30 10716552 frs-core:ShareCapital 2023-04-30
Registered number: 10716552
Ad Infinitum Group Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Care Accountancy Services
69 Ingleside Drive
Stevenage
Herts
SG1 4RY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10716552
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 3 3
3 3
CURRENT ASSETS
Debtors 5 4,600 4,600
4,600 4,600
Creditors: Amounts Falling Due Within One Year 6 (4,602 ) (4,602 )
NET CURRENT ASSETS (LIABILITIES) (2 ) (2 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1
Page 1
Page 2
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daniel McDonnell
Director
9 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ad Infinitum Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10716552 . The registered office is 55 Upper Bacchus, Colliers End, Ware, Herts, SG11 1EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 May 2023 3
As at 30 April 2024 3
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 3
As at 1 May 2023 3
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 1 1
Amounts owed by group undertakings 4,599 4,599
4,600 4,600
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 4,200 4,200
Amounts owed to subsidiaries 402 402
4,602 4,602
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 4