1 October 2023 false No description of principal activity Taxfiler 2024.6 12850428business:PrivateLimitedCompanyLtd2023-10-012024-09-30 128504282023-09-30 128504282023-10-012024-09-30 12850428business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12850428business:FilletedAccounts2023-10-012024-09-30 128504282024-09-30 12850428business:Director12023-10-012024-09-30 12850428business:RegisteredOffice2023-10-012024-09-30 128504282023-09-30 12850428core:WithinOneYear2024-09-30 12850428core:WithinOneYear2023-09-30 12850428core:AfterOneYear2024-09-30 12850428core:AfterOneYear2023-09-30 12850428core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12850428core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12850428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12850428core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12850428core:PreviouslyStatedAmount2024-09-30 12850428core:PreviouslyStatedAmount2023-09-30 12850428business:SmallEntities2023-10-012024-09-30 12850428countries:EnglandWales2023-10-012024-09-30 12850428core:PlantMachinery2023-10-012024-09-30 12850428core:MotorVehicles2023-10-012024-09-30 12850428core:PlantMachinery2023-09-30 12850428core:MotorVehicles2023-09-30 12850428core:PlantMachinery2024-09-30 12850428core:MotorVehicles2024-09-30 128504282022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12850428 (England and Wales)
INFINITE SCAFFOLDING LTD Unaudited accounts for the year ended 30 September 2024
INFINITE SCAFFOLDING LTD Unaudited accounts Contents
Page
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INFINITE SCAFFOLDING LTD Company Information for the year ended 30 September 2024
Director
Jacob Thomas
Company Number
12850428 (England and Wales)
Registered Office
64 CHESTER STREET READING RG30 1LP ENGLAND
Accountants
Dead Simple Accounting Suite 30, 105 London Street Reading Berkshire RG1 4QD
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INFINITE SCAFFOLDING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,374 
19,853 
Current assets
Debtors
12,347 
5,945 
Cash at bank and in hand
8,420 
22,532 
20,767 
28,477 
Creditors: amounts falling due within one year
(26,567)
(35,308)
Net current liabilities
(5,800)
(6,831)
Total assets less current liabilities
15,574 
13,022 
Creditors: amounts falling due after more than one year
(4,705)
(7,272)
Net assets
10,869 
5,750 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,867 
5,748 
Shareholders' funds
10,869 
5,750 
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 director acknowledges his 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 and authorised for issue on 21 January 2025 and were signed on its behalf by
Jacob Thomas Director Company Registration No. 12850428
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INFINITE SCAFFOLDING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
INFINITE SCAFFOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 12850428. The registered office is 64 CHESTER STREET, READING, RG30 1LP, 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
20% Reducing balance
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
13,929 
16,200 
30,129 
Additions
6,864 
- 
6,864 
At 30 September 2024
20,793 
16,200 
36,993 
Depreciation
At 1 October 2023
2,930 
7,346 
10,276 
Charge for the year
3,573 
1,770 
5,343 
At 30 September 2024
6,503 
9,116 
15,619 
Net book value
At 30 September 2024
14,290 
7,084 
21,374 
At 30 September 2023
10,999 
8,854 
19,853 
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INFINITE SCAFFOLDING LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,460 
- 
Accrued income and prepayments
5,267 
3,945 
Other debtors
620 
2,000 
12,347 
5,945 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(2,889)
Obligations under finance leases and hire purchase contracts
2,561 
2,556 
Taxes and social security
4,011 
746 
Loans from directors
19,275 
34,175 
Accruals
720 
720 
26,567 
35,308 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,705 
7,272 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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