Infinity Items Ltd | ||||||
Exception report | ||||||
for the year ended 30 April 2024 | ||||||
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance: |
||||||
Tangible fixed assets | ||||||
Opening balance at
1 May 2023 per TB |
Balance at 30 April
2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Computer equipment (Account 526) | ||||||
Computer equipment - cost | 3,854 | (3,083) | 6,937 | |||
Computer equipment - depreciation | (1,388) | - | (1,388) | |||
Computer equipment - net book value | 2,466 | (3,083) | 5,549 | |||
Reserves | ||||||
Opening balance at
1 May 2023 per TB |
Balance at 30 April
2023 per accounts |
Difference | ||||
£ | £ | £ | ||||
Profit and loss account (Account 968) | 2,597 | (2,697) | 5,294 | |||
2,597 | (2,697) | 5,294 | ||||
This page does not form part of the statutory financial statements. |
Company registration number: |
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Unaudited financial statements | ||
for the year ended 30 April 2024 | ||
for | ||
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Pages for filing with the Registrar |