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INFOTECH 24 7 LIMITED

Registered Number
04366886
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

INFOTECH 24 7 LIMITED
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors

Karl Brown
Denise Newton
Beth Newton

Registered Address

Ground Floor 66 High Street
Lewes
BN7 1XG

Registered Number

04366886 (England and Wales)
INFOTECH 24 7 LIMITED
Balance Sheet as at
30 April 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,6048,750
4,6048,750
Current assets
Debtors51,93315,743
Cash at bank and on hand6,30469,644
58,23785,387
Creditors amounts falling due within one year4(44,819)(56,487)
Net current assets (liabilities)13,41828,900
Total assets less current liabilities18,02237,650
Creditors amounts falling due after one year5(1,589)(22,449)
Net assets16,43315,201
Capital and reserves
Called up share capital355355
Share premium10,02510,025
Profit and loss account6,0534,821
Shareholders' funds16,43315,201
The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2025, and are signed on its behalf by:
Denise Newton
Director
Registered Company No. 04366886
INFOTECH 24 7 LIMITED
Notes to the Financial Statements
for the year ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year85
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 May 24306,501306,501
Additions2,5052,505
At 30 April 25309,006309,006
Depreciation and impairment
At 01 May 24297,751297,751
Charge for year6,6516,651
At 30 April 25304,402304,402
Net book value
At 30 April 254,6044,604
At 30 April 248,7508,750
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables26,79721,713
Bank borrowings and overdrafts11,8132,782
Taxation and social security5,23829,832
Other creditors-1,236
Accrued liabilities and deferred income971924
Total44,81956,487
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts1,58922,449
Total1,58922,449