INFINITY MEDIACO LTD

Company Registration Number:
NI623078 (Northern Ireland)

Unaudited micro entity accounts for the year ended 05 March 2024

Period of accounts

Start date: 06 March 2023

End date: 05 March 2024

INFINITY MEDIACO LTD

Contents of the Financial Statements

for the Period Ended 05 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

INFINITY MEDIACO LTD

Company Information

for the Period Ended 05 March 2024




Director: Louise Corrigan
Rory Corrigan
Registered office: Studio Four Interiors
Unit 25, 22 Heron Road
Belfast
Antrim
GBR
BT3 9LE
Company Registration Number: NI623078 (Northern Ireland)

INFINITY MEDIACO LTD

Directors' Report Period Ended 05 March 2024

The directors present their report with the financial statements of the company for the period ended 05 March 2024

Principal Activities

Design, make and fit Luxury Kitchen and Fitted Furniture

Political and charitable donations

Parkinsons Research Charity. Cancer Fund for Children

Directors

The directors shown below have held office during the whole of the period from 06 March 2023 to 05 March 2024
Louise Corrigan
Rory Corrigan

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Louise Corrigan
Status: Director

INFINITY MEDIACO LTD

Profit and Loss Account

for the Period Ended 05 March 2024


2024
£

2023
£
Turnover 640,734 321,204
Cost of Materials ( 618,376 ) ( 258,496 )
Staff Costs ( 50,024 ) ( 51,394 )
Profit or (Loss) for Period ( 27,666 ) 11,314

INFINITY MEDIACO LTD

Balance sheet

As at 05 March 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 145,000 145,000
Current assets: 79,199 193,018
Creditors: amounts falling due within one year: ( 46,886 ) ( 24,307 )
Net current assets (liabilities): 32,313 168,711
Total assets less current liabilities: 177,413 313,811
Creditors: amounts falling due after more than one year: ( 16,616 ) ( 54,465 )
Total net assets (liabilities): 160,797 259,346
Capital and reserves: 160,797 259,346

INFINITY MEDIACO LTD

Balance sheet continued

For the year ending 5 March 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Louise Corrigan
Status: Director

The notes form part of these financial statements

INFINITY MEDIACO LTD

Footnotes to the Financial Statements

for the Period Ended 05 March 2024

  • 1. Employee Information

    Average number of employees: 2

INFINITY MEDIACO LTD

Footnotes to the Financial Statements

for the Period Ended 05 March 2024

  • 2. Off balance sheet disclosure

    No