2023-10-01 2024-09-30 false Capium Accounts Production 1.1 01368028 2023-10-01 2024-09-30 01368028 bus:AbridgedAccounts 2023-10-01 2024-09-30 01368028 bus:FRS102 2023-10-01 2024-09-30 01368028 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 01368028 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 01368028 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01368028 2023-10-01 2024-09-30 01368028 2024-09-30 01368028 bus:RegisteredOffice 2023-10-01 2024-09-30 01368028 core:WithinOneYear 2024-09-30 01368028 core:AfterOneYear 2024-09-30 01368028 1 2023-10-01 2024-09-30 01368028 bus:Director1 2023-10-01 2024-09-30 01368028 bus:Director1 2024-09-30 01368028 bus:Director1 2022-07-01 2023-09-30 01368028 bus:Director2 2023-10-01 2024-09-30 01368028 bus:Director2 2024-09-30 01368028 bus:Director2 2022-07-01 2023-09-30 01368028 2022-07-01 01368028 bus:CompanySecretary1 2023-10-01 2024-09-30 01368028 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 01368028 2022-07-01 2023-09-30 01368028 2023-09-30 01368028 core:WithinOneYear 2023-09-30 01368028 core:AfterOneYear 2023-09-30 01368028 bus:EntityAccountantsOrAuditors 2022-07-01 2023-09-30 01368028 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 01368028 bus:OrdinaryShareClass1 2024-09-30 01368028 bus:OrdinaryShareClass1 2022-07-01 2023-09-30 01368028 bus:OrdinaryShareClass1 2023-09-30 01368028 bus:OrdinaryShareClass2 2023-10-01 2024-09-30 01368028 bus:OrdinaryShareClass2 2024-09-30 01368028 bus:OrdinaryShareClass2 2022-07-01 2023-09-30 01368028 bus:OrdinaryShareClass2 2023-09-30 01368028 core:PlantMachinery 2023-10-01 2024-09-30 01368028 core:PlantMachinery 2024-09-30 01368028 core:PlantMachinery 2023-09-30 01368028 core:FurnitureFittings 2023-10-01 2024-09-30 01368028 core:FurnitureFittings 2024-09-30 01368028 core:FurnitureFittings 2023-09-30 01368028 core:ComputerEquipment 2023-10-01 2024-09-30 01368028 core:ComputerEquipment 2024-09-30 01368028 core:ComputerEquipment 2023-09-30 01368028 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-30 01368028 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-09-30 01368028 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 01368028 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 01368028 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 01368028 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 01368028 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 01368028 core:Non-currentFinancialInstruments 2024-09-30 01368028 core:Non-currentFinancialInstruments 2023-09-30 01368028 core:ShareCapital 2024-09-30 01368028 core:ShareCapital 2023-09-30 01368028 core:RetainedEarningsAccumulatedLosses 2024-09-30 01368028 core:RetainedEarningsAccumulatedLosses 2023-09-30 01368028 dpl:Item1 2023-10-01 01368028 dpl:Item1 2024-09-30 01368028 dpl:Item1 2022-07-01 01368028 dpl:Item1 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 01368028
England and Wales

 

 

 

INFOLOGIC DESIGN LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Infologic Design Limited 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 Infologic Design Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Infologic Design Limited, as a body, in accordance with the terms of our engagement letter.

Our work has been undertaken solely to prepare for your approval the accounts of Infologic Design Limited and state those matters that we have agreed to state to the Board of Directors of Infologic Design Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Infologic Design Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Infologic Design Limited 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 Infologic Design Limited. You consider that Infologic Design Limited 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 Infologic Design Limited. 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 for the year ended 30 September 2024.







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

Chawton Hector

2 Maules Gardens
Bristol
Avon
BS34 8AN

17 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 62,002    42,123 
62,002    42,123 
Current assets      
Debtors 212,546    84,932 
Cash at bank and in hand 43,522    7,966 
256,068    92,898 
Creditors: amount falling due within one year (363,394)   (325,365)
Net current assets (107,326)   (232,467)
 
Total assets less current liabilities (45,324)   (190,344)
Net assets (45,324)   (190,344)
 

Capital and reserves
     
Called up share capital 4 133    133 
Profit and loss account (45,457)   (190,477)
Shareholders' funds (45,324)   (190,344)
 


For the year ended 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:
  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 directors acknowledge 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 board of directors on 17 June 2025 and were signed on its behalf by:


-------------------------------
Dr C Emson
Director
2
General Information
Infologic Design Limited is a private company, limited by shares, registered in England and Wales, registration number 01368028, registration address 49 Station Road, Polegate, BN26 6EA.

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)
Going concern basis
The director believes that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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 and Machinery 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 50,945    56,351    14,752    122,048 
Additions 29,515    5,941    1,560    37,016 
Disposals      
At 30 September 2024 80,460    62,292    16,312    159,064 
Depreciation
At 01 October 2023 30,439    43,820    5,666    79,925 
Charge for year 10,660    4,009    2,468    17,137 
On disposals      
At 30 September 2024 41,099    47,829    8,134    97,062 
Net book values
Closing balance as at 30 September 2024 39,361    14,463    8,178    62,002 
Opening balance as at 01 October 2023 20,506    12,531    9,086    42,123 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
13,300 Ordinary shares of £0.01 each 133    133 
1 Ordinary A share of £0.01 each  
133    133 

3