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Company Registration No. 11814208 (England and Wales)
Infinite Training Limited Unaudited accounts for the year ended 30 September 2024
Infinite Training Limited Unaudited accounts Contents
Page
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Infinite Training Limited Company Information for the year ended 30 September 2024
Directors
W Thompson J Thompson
Company Number
11814208 (England and Wales)
Registered Office
Manor Farm 3 HIgh Street Snainton Scarborough YO13 9AE England
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Infinite Training Limited Accountants' report
Accountants' report to the board of directors of Infinite Training Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Infinite Training Limited for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Infinite Training Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Infinite Training Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Infinite Training Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Infinite Training Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Infinite Training Limited. You consider that Infinite Training Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Infinite Training Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 10 January 2025
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Infinite Training Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
278 
41,440 
Current assets
Debtors
13,944 
54,556 
Cash at bank and in hand
66 
2,642 
14,010 
57,198 
Creditors: amounts falling due within one year
(14,140)
(98,386)
Net current liabilities
(130)
(41,188)
Net assets
148 
252 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
48 
152 
Shareholders' funds
148 
252 
For the year ending 30 September 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 5 February 2025 and were signed on its behalf by
J Thompson Director Company Registration No. 11814208
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Infinite Training Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Infinite Training Limited is a private company, limited by shares, registered in England and Wales, registration number 11814208. The registered office is Manor Farm, 3 HIgh Street, Snainton, Scarborough, YO13 9AE, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
3,485 
48,655 
6,334 
58,474 
Disposals
- 
(48,655)
- 
(48,655)
At 30 September 2024
3,485 
- 
6,334 
9,819 
Depreciation
At 1 October 2023
3,485 
9,605 
3,944 
17,034 
Charge for the year
- 
- 
2,112 
2,112 
On disposals
- 
(9,605)
- 
(9,605)
At 30 September 2024
3,485 
- 
6,056 
9,541 
Net book value
At 30 September 2024
- 
- 
278 
278 
At 30 September 2023
- 
39,050 
2,390 
41,440 
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Infinite Training Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
188 
- 
Amounts due from group undertakings etc.
13,756 
54,556 
13,944 
54,556 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
30,390 
Obligations under finance leases and hire purchase contracts
- 
10,168 
Taxes and social security
13,290 
56,734 
Other creditors
- 
669 
Accruals
850 
425 
14,140 
98,386 
7
Transactions with related parties
Included in current assets is a loan to group company Infinite UK Group Holdings Limited, of £13,756 (2023 - £54,556). The loan is interest-free and repayable on demand.
8
Controlling party
The ultimate controlling party is Infinite UK Group Holdings Limited (company registration number 11905027), registered office address: Manor Farm 3 High Street Snainton Scarborough YO13 9AE England
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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