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Registered Number: 09603458
England and Wales

 

 

 

INFOTECH9 LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 4,616    5,052 
4,616    5,052 
Current assets      
Debtors 100,055    100,055 
Cash at bank and in hand 43,889    42,212 
143,944    142,267 
Creditors: amount falling due within one year (19,449)   (23,085)
Net current assets 124,495    119,182 
 
Total assets less current liabilities 129,111    124,234 
Provisions for liabilities (21)   (21)
Net assets 129,090    124,213 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 129,089    124,212 
Shareholders' funds 129,090    124,213 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 May 2025 and were signed by:


-------------------------------
Paras Ahuja
Director
1
General Information
INFOTECH9 LTD is a private company, limited by shares, registered in England and Wales, registration number 09603458, registration address North Gables, 103 Altwood Road, Maidenhead, SL6 4QD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant & Machinery                        Reducing Balance
Computer Equipment                  Reducing Balance

2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 April 2024 725    4,417    2,603    7,745 
Additions      
Disposals      
At 31 March 2025 725    4,417    2,603    7,745 
Depreciation
At 01 April 2024 528    276    1,126    1,930 
Charge for year 35    1,035    129    1,199 
On disposals      
At 31 March 2025 563    1,311    1,255    3,129 
Net book values
Closing balance as at 31 March 2025 162    3,106    1,348    4,616 
Opening balance as at 01 April 2024 197    4,141    714    5,052 


2