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REGISTERED NUMBER: 10235125 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2025

for

INFUSED CONSULTING LIMITED

INFUSED CONSULTING LIMITED (REGISTERED NUMBER: 10235125)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


INFUSED CONSULTING LIMITED

Company Information
for the Year Ended 31st March 2025







DIRECTOR: Ms M Bromley





REGISTERED OFFICE: 89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ





REGISTERED NUMBER: 10235125 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

INFUSED CONSULTING LIMITED (REGISTERED NUMBER: 10235125)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 31,212 40,580

CURRENT ASSETS
Debtors 5 151 18,860
Cash at bank 196,416 151,824
196,567 170,684
CREDITORS
Amounts falling due within one year 6 16,767 21,913
NET CURRENT ASSETS 179,800 148,771
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,012

189,351

PROVISIONS FOR LIABILITIES 5,930 7,710
NET ASSETS 205,082 181,641

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 205,081 181,640
SHAREHOLDERS' FUNDS 205,082 181,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

INFUSED CONSULTING LIMITED (REGISTERED NUMBER: 10235125)

Balance Sheet - continued
31st March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 28th May 2025 and were signed by:





Ms M Bromley - Director


INFUSED CONSULTING LIMITED (REGISTERED NUMBER: 10235125)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. STATUTORY INFORMATION

Infused Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

INFUSED CONSULTING LIMITED (REGISTERED NUMBER: 10235125)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 55,784
Additions 1,035
At 31st March 2025 56,819
DEPRECIATION
At 1st April 2024 15,204
Charge for year 10,403
At 31st March 2025 25,607
NET BOOK VALUE
At 31st March 2025 31,212
At 31st March 2024 40,580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 151 18,860

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 11,143 16,679
Other creditors 5,624 5,234
16,767 21,913

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
Ms M Bromley
Balance outstanding at start of year 3,076 3,082
Amounts advanced 350 413
Amounts repaid (275 ) (419 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,151 3,076

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms M Bromley.