Registered number
03963424
Info4 Ltd
Filleted Accounts
31 March 2025
Info4 Ltd
Registered number: 03963424
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 2,858 4,011
Current assets
Debtors 4 5,040 25,000
Cash at bank and in hand 154,876 119,369
159,916 144,369
Creditors: amounts falling due within one year 5 (26,332) (13,672)
Net current assets 133,584 130,697
Total assets less current liabilities 136,442 134,708
Provisions for liabilities (543) (659)
Net assets 135,899 134,049
Capital and reserves
Called up share capital 94 94
Profit and loss account 135,805 133,955
Shareholders' funds 135,899 134,049
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 May 2025
…...............................................................................
C Austin
Director
Info4 Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents the total value of financial advice and intermediation of financial products provided as follows:

Fees: Adviser agreed fees are recognised as turnover at the time they are received, either from the product provider, or the client.

Commissions: Commissions are received by the company in the form of indemnity, drip and renewal commissions. The company has adopted the following accounting policy for the recognition of commissions:

Indemnity commissions: These are recognised as turnover from the point at which each policy goes on risk. The total of indemnity commission received is stated after appropriate deductions where there is considered to be a significant risk of the commission being clawed back.

Drip commissions: Commissions received on a drip basis are recognised in turnover at the time they are received.

Renewal commissions: Renewal commissions received are recognised in turnover at the time they are received.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 April 2024 12,068 11,707 23,775
At 31 March 2025 12,068 11,707 23,775
Depreciation
At 1 April 2024 11,289 8,475 19,764
Charge for the year 345 808 1,153
At 31 March 2025 11,634 9,283 20,917
Net book value
At 31 March 2025 434 2,424 2,858
At 31 March 2024 779 3,232 4,011
4 Debtors 2025 2024
£ £
Other debtors 5,040 25,000
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 23,129 12,765
Other creditors 3,203 907
26,332 13,672
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mr C D Austin
[Loan 1] 12,500 - (12,500) -
Mrs D M Austin
[Loan 1] 12,500 - (12,500) -
25,000 - (25,000) -
7 Other information
Info4 Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 The Rise
Reading Road
Finchampstead
Berkshire
RG40 4RH
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