Company Registration No. 14993877 (England and Wales)
Infinico Ltd
Unaudited accounts
for the period from 10 July 2023 to 31 July 2024
Infinico Ltd
Unaudited accounts
Contents
Infinico Ltd
Company Information
for the period from 10 July 2023 to 31 July 2024
Directors
Gary Heppinstall
David Boote
Ylenia Boote
Joanne Miller
Company Number
14993877 (England and Wales)
Accountants
Account-ant Yorkshire Limited
8 Foster Park Grove
Denholme
Bradford
West Yorkshire
BD13 4BQ
Infinico Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
14,832
Creditors: amounts falling due within one year
(77,393)
Net current liabilities
(53,589)
Profit and loss account
(10,038)
Shareholders' funds
(10,038)
For the period ending 31 July 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by
Gary Heppinstall
Director
Company Registration No. 14993877
Infinico Ltd
Notes to the Accounts
for the period from 10 July 2023 to 31 July 2024
Infinico Ltd is a private company, limited by shares, registered in England and Wales, registration number 14993877.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 10 July 2023
1,493
48,915
50,408
At 31 July 2024
1,493
48,915
50,408
At 10 July 2023
6,857
-
6,857
At 31 July 2024
6,857
-
6,857
At 31 July 2024
(5,364)
48,915
43,551
Amounts falling due within one year
Accrued income and prepayments
6,491
Infinico Ltd
Notes to the Accounts
for the period from 10 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
(162)
Loans from directors
39,976
7
Average number of employees
During the period the average number of employees was 0.