INFOMIG LTD

Company Registration Number:
06871513 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

INFOMIG LTD

Company Information

for the Period Ended 30 April 2024




Director: Jeremy Stephen Bryan
Registered office: 19
Larkins Close
Baldock
England
SG7 5DG
Company Registration Number: 06871513 (England and Wales)

INFOMIG LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

IT Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Jeremy Stephen Bryan

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Stephen Bryan
Status: Director

INFOMIG LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 313 ) ( 497 )
Operating Profit or (Loss) ( 313 ) ( 497 )
Interest Receivable and Similar Income 361 309
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 4 48 ( 188 )
Tax on Profit ( 9 ) 36
Profit or (Loss) for Period 39 ( 152 )

The notes form part of these financial statements

INFOMIG LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 6 13,495 20,017
Cash at bank and in hand: 10,223 3,727
Total current assets: 23,718 23,744
Prepayments and accrued income: 0 965
Creditors: amounts falling due within one year: ( 18 ) ( 18 )
Net current assets (liabilities): 23,700 24,691
Total assets less current liabilities: 23,700 24,691
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 9 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 23,691 24,691

The notes form part of these financial statements

INFOMIG LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 22,691 23,691
Shareholders funds: 23,691 24,691

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 January 2025
And Signed On Behalf Of The Board By:

Name: Jeremy Stephen Bryan
Status: Director

The notes form part of these financial statements

INFOMIG LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

INFOMIG LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 1

INFOMIG LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

INFOMIG LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Profit or (Loss) before tax

No trading took place during the period. Costs are administrative expensive. Interest received was on a director''s loan charged at 2.25%

INFOMIG LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Dividends


2024
£

2023
£
Dividends paid 1,000 32,000

INFOMIG LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 6. Debtors

    Debtors comprise director's loans to be paid in full within 9 months of the company year end.

INFOMIG LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.1. Loans to Directors

Name of director receiving advance or credit: Jeremy Stephen Bryan
Description of the transaction:
Loans in lieu of dividends on past income. Interest charged at 2.25% on the outstanding balance throughout the year.
Balance at 01 May 2023 20,016
Advances or credits made: 19,462
Advances or credits repaid: 25,984
Balance at 30 April 2024 13,494