Inforama Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09424530

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		14,522		14,522
Investment Properties	5		60,654		60,654
Investments	6		27,215		27,215

			102,391		102,391
CURRENT ASSETS
Debtors	7	550,418		550,418

		550,418		550,418
Creditors: Amounts Falling Due Within One Year	8	(273,617 )		(271,277 )

NET CURRENT ASSETS (LIABILITIES)			276,801		279,141

TOTAL ASSETS LESS CURRENT LIABILITIES			379,192		381,532

Creditors: Amounts Falling Due After More Than One Year	9		(150,216 )		(150,216 )

NET ASSETS			228,976		231,316

CAPITAL AND RESERVES
Called up share capital	10		10		10
Share premium account			161,812		161,812
Profit and Loss Account			67,154		69,494

SHAREHOLDERS' FUNDS			228,976		231,316

Page 1

Page 2

Inforama Limited

Balance Sheet (continued)

As At 28 February 2025

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammed Saleh

Director

25/11/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Inforama Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09424530 . The registered office is 563 Chiswick High Road, London, United Kingdom, W4 3AY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Intangible Assets

	Goodwill	Intellectual Property	Total
	£	£	£
Cost
As at 1 March 2024	308,214	102	308,316

As at 28 February 2025	308,214	102	308,316

Amortisation
As at 1 March 2024	293,692	102	293,794

As at 28 February 2025	293,692	102	293,794

Net Book Value
As at 28 February 2025	14,522	-	14,522

As at 1 March 2024	14,522	-	14,522

5. Investment Property

	2025
	£
Fair Value
As at 1 March 2024 and 28 February 2025	60,654

Page 3

Page 4

Inforama Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2025

6. Investments

	Listed	Other	Total
	£	£	£
Cost or Valuation
As at 1 March 2024	384	26,831	27,215

As at 28 February 2025	384	26,831	27,215

Provision
As at 1 March 2024	-	-	-

As at 28 February 2025	-	-	-

Net Book Value
As at 28 February 2025	384	26,831	27,215

As at 1 March 2024	384	26,831	27,215

7. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	375,446	375,446
Due after more than one year
Other debtors	52,003	52,003
Amounts owed by subsidiaries	122,969	122,969

	174,972	174,972

	550,418	550,418

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	105,445	105,445
Other creditors	30,804	30,804
Director's loan account	137,368	135,028

	273,617	271,277

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,252	10,252
Other creditors	139,964	139,964

	150,216	150,216

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10