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Company Registration No. 08799698 (England and Wales)
INFOLOGIX IT SERVICES LTD Unaudited accounts for the year ended 31 December 2024
INFOLOGIX IT SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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INFOLOGIX IT SERVICES LTD Company Information for the year ended 31 December 2024
Director
Chaudhry Babar Ali Rana
Company Number
08799698 (England and Wales)
Registered Office
Vista Business Centre 50 Salisbury Road Hounslow UK TW4 6JQ UK
Accountants
Regal Accountants Limited Suite 110, Legacy Centre Hampton Road West Feltham Middlesex TW13 6DH
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INFOLOGIX IT SERVICES LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,826 
37,380 
Current assets
Debtors
5
(2,273)
12,252 
Cash at bank and in hand
174,283 
156,374 
172,010 
168,626 
Creditors: amounts falling due within one year
6
(116,366)
(155,132)
Net current assets
55,644 
13,494 
Net assets
74,470 
50,874 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
74,468 
50,872 
Shareholders' funds
74,470 
50,874 
For the year ending 31 December 2024 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 6 September 2025 and were signed on its behalf by
Chaudhry Babar Ali Rana Director Company Registration No. 08799698
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INFOLOGIX IT SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
INFOLOGIX IT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08799698. The registered office is Vista Business Centre, 50 Salisbury Road, Hounslow, UK, TW4 6JQ, UK.
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:
Plant & machinery
33.33% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
24,996 
46,227 
2,931 
74,154 
At 31 December 2024
24,996 
46,227 
2,931 
74,154 
Depreciation
At 1 January 2024
24,971 
9,245 
2,558 
36,774 
Charge for the year
8,332 
9,245 
977 
18,554 
At 31 December 2024
33,303 
18,490 
3,535 
55,328 
Net book value
At 31 December 2024
(8,307)
27,737 
(604)
18,826 
At 31 December 2023
25 
36,982 
373 
37,380 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(6,663)
(903)
Trade debtors
4,390 
13,155 
(2,273)
12,252 
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INFOLOGIX IT SERVICES LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
29,493 
34,919 
Trade creditors
16,884 
43,279 
Taxes and social security
14,854 
7,918 
Other creditors
85 
10,303 
Loans from directors
3,671 
28,663 
Accruals
- 
1,000 
Deferred income
51,379 
29,050 
116,366 
155,132 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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