Company Registration No. 10570913 (England and Wales)
Infocus Recording Company Ltd
Unaudited accounts
for the year ended 31 January 2025
Infocus Recording Company Ltd
Unaudited accounts
Contents
Infocus Recording Company Ltd
Company Information
for the year ended 31 January 2025
Company Number
10570913 (England and Wales)
Registered Office
69 Swansea Road
Reading
Berkshire
RG1 8EZ
England
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Infocus Recording Company Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
2,455
3,757
Cash at bank and in hand
3,508
3,723
Creditors: amounts falling due within one year
(4,013)
(5,968)
Net current liabilities
(307)
(2,245)
Called up share capital
2
2
Profit and loss account
2,146
1,510
Shareholders' funds
2,148
1,512
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 8 September 2025 and were signed on its behalf by
Jack Ian Twiner
Director
Company Registration No. 10570913
Infocus Recording Company Ltd
Notes to the Accounts
for the year ended 31 January 2025
Infocus Recording Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 10570913. The registered office is 69 Swansea Road, Reading, Berkshire, RG1 8EZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Straight-Line
Computer equipment
20% Straight-Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
4,157
2,354
6,511
At 31 January 2025
4,157
2,354
6,511
At 1 February 2024
1,812
942
2,754
Charge for the year
831
471
1,302
At 31 January 2025
2,643
1,413
4,056
At 31 January 2025
1,514
941
2,455
At 31 January 2024
2,345
1,412
3,757
Amounts falling due within one year
Infocus Recording Company Ltd
Notes to the Accounts
for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
-
269
Taxes and social security
3,340
2,277
Loans from directors
(107)
2,752
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).