INFOMAGNA LTD - Accounts

INFOMAGNA LTD
Contents Page
For the Period 01 January 2024 to 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

INFOMAGNA LTD
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2023 £
Current assets
Debtors		30,035	41,087
Cash at bank and in hand		33,280	25,610
		63,315	66,697
Creditors: amount falling due within one year		(43,761)	(57,839)
Net current assets		19,554	8,858

Total assets less current liabilities		19,554	8,858
Net assets		19,554	8,858

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		19,454	8,758
Shareholders' funds		19,554	8,858

For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

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 director on 24 September 2025 and were signed by:

-------------------------------
Mrs Harika Tharnam
Director

1

INFOMAGNA LTD
Notes to the Abridged Financial Statements
For the Period 01 January 2024 to 30 June 2025

General Information

INFOMAGNA LTD is a private company, limited by shares, registered in , registration number 14778020, registration address 124 City Road, London, London, EC1V 2NX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

2.	Average number of employees Average number of employees during the period was 5 (2023 : 3).

3.

Share Capital

Allotted, called up and fully paid	2025 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 14778020

INFOMAGNA LTD

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 30 June 2025