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: 13311607
Unaudited financial statements
for the year ended 30 April 2024
for
Infinity Items Ltd
Pages for filing with the Registrar
Company registration number: 13311607
Infinity Items Ltd
Balance sheet
as at 30 April 2024
2024 2023
£ £ £ £
Called up share capital not paid (100) (100)
Fixed assets 1,973 (3,083)
Current assets (19) 1,436
Creditors: amounts falling due within one year 494 (950)
Net current assets 475 486
NET ASSETS/(LIABILITIES) 2,348 (2,697)
CAPITAL AND RESERVES 2,348 (2,697)
Notes
1 Company information
Infinity Items Ltd is a private company registered in England and Wales. Its registered number is 13311607. The company is limited by shares. Its registered office is 189 Signals Drive, Coventry, West Midlands, CV3 1QD.
2 Average number of employees
During the year the average number of employees was Nil (2023 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13311607
Infinity Items Ltd
Balance sheet - continued
as at 30 April 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
O WAWRZYNOWICZ, Director
29 January 2025
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