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Company Registration No. 15083737 (England and Wales)
InfiTech Consultancy Ltd Unaudited accounts for the year ended 31 August 2025
InfiTech Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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InfiTech Consultancy Ltd Company Information for the year ended 31 August 2025
Director
Muhammad Abbas
Company Number
15083737 (England and Wales)
Registered Office
15 Bond Street Crossgates Leeds LS15 8GE England
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InfiTech Consultancy Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,337 
1,354 
Current assets
Debtors
5
15,600 
14,040 
Cash at bank and in hand
63,579 
32,357 
79,179 
46,397 
Creditors: amounts falling due within one year
6
(31,409)
(19,993)
Net current assets
47,770 
26,404 
Net assets
56,107 
27,758 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
56,105 
27,758 
Shareholders' funds
56,107 
27,758 
For the year ending 31 August 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 16 September 2025 and were signed on its behalf by
Muhammad Abbas Director Company Registration No. 15083737
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InfiTech Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
InfiTech Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15083737. The registered office is 15 Bond Street, Crossgates, Leeds, LS15 8GE, 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:
Computer equipment
50% per year, straight line basis.
Dormant then Trading
The company was incorporated on 20 August 2023, and was dormant up and including 22 April 2024. The company commenced trading on 23 April 2024.
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
- 
2,708 
2,708 
Additions
9,635 
2,222 
11,857 
At 31 August 2025
9,635 
4,930 
14,565 
Depreciation
At 1 September 2024
- 
1,354 
1,354 
Charge for the year
2,409 
2,465 
4,874 
At 31 August 2025
2,409 
3,819 
6,228 
Net book value
At 31 August 2025
7,226 
1,111 
8,337 
At 31 August 2024
- 
1,354 
1,354 
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InfiTech Consultancy Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,600 
14,040 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,770 
- 
VAT
6,316 
7,272 
Trade creditors
4,669 
975 
Taxes and social security
16,654 
8,877 
Loans from directors
- 
2,869 
31,409 
19,993 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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