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Company Registration No. 08869262 (England and Wales)
INFOCOMM LIMITED Unaudited accounts for the year ended 31 January 2025
INFOCOMM LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INFOCOMM LIMITED Company Information for the year ended 31 January 2025
Director
BEGG, Abdullah
Company Number
08869262 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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INFOCOMM LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,667 
2,667 
Investments
5
35,000 
35,000 
37,667 
37,667 
Current assets
Debtors
6
67,400 
7,450 
Cash at bank and in hand
(231)
59,326 
67,169 
66,776 
Net current assets
67,169 
66,776 
Net assets
104,836 
104,443 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
104,835 
104,442 
Shareholders' funds
104,836 
104,443 
For the year ending 31 January 2025 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 28 August 2025 and were signed on its behalf by
BEGG, Abdullah Director Company Registration No. 08869262
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INFOCOMM LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
INFOCOMM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08869262. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
6,666 
850 
7,516 
At 31 January 2025
6,666 
850 
7,516 
Depreciation
At 1 February 2024
3,999 
850 
4,849 
At 31 January 2025
3,999 
850 
4,849 
Net book value
At 31 January 2025
2,667 
- 
2,667 
At 31 January 2024
2,667 
- 
2,667 
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
35,000 
Valuation at 31 January 2025
35,000 
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INFOCOMM LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
67,400 
7,450 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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