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Registration number: 11572938

Infoscience Technologies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Infoscience Technologies Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Infoscience Technologies Ltd

Company Information

Directors

Dr Paul Cleverley

Mrs Julia Cleverley

Registered office

AIMS, The Counting House
6 St Marys Street
Wallingford
OX10 0EL

Accountants

Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

 

Chartered Management Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Infoscience Technologies Ltd
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 Infoscience Technologies Ltd for the year ended 30 September 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member of the Chartered Institue of Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at
cimaglobal.com/members/members-handbook.

This report is made solely to the Board of Directors of Infoscience Technologies Ltd, as a body, in accordance with the terms of our engagement letter dated 23 August 2022. Our work has been undertaken solely to prepare for your approval the accounts of Infoscience Technologies Ltd and state those matters that we have agreed to state to the Board of Directors of Infoscience Technologies Ltd, as a body, in this report in accordance with CIMA Accounts and Statements as detailed at:
cimaglobal.com/members/members-handbook/members-in-practice. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Infoscience Technologies Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Infoscience Technologies Ltd 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 Infoscience Technologies Ltd. You consider that Infoscience Technologies Ltd 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 Infoscience Technologies Ltd. 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.

......................................

Keith Alfreds t/as AIMS
ACMA
The Counting House
6 St Marys Street
Wallingford
OX10 0EL

7 May 2025

 

Infoscience Technologies Ltd

(Registration number: 11572938)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,980

4,733

Current assets

1,166,610

1,169,328

Creditors: Amounts falling due within one year

(32,500)

(66,096)

Net current assets

1,134,110

1,103,232

Total assets less current liabilities

1,138,090

1,107,965

Accruals and deferred income

(8,750)

(43,149)

 

1,129,340

1,064,816

Capital and reserves

1,129,340

1,064,816

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
AIMS, The Counting House
6 St Marys Street
Wallingford
OX10 0EL

These financial statements were authorised for issue by the Board on 7 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Infoscience Technologies Ltd

(Registration number: 11572938)
Balance Sheet as at 30 September 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 May 2025 and signed on its behalf by:
 

.........................................
Dr Paul Cleverley
Director