INFODRIVE SCHOOL OF MOTORING LTD

INFODRIVE SCHOOL OF MOTORING LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		4,784	6,811
Creditors: amount falling due within one year	3	(1,801)	(3,263)
Net current assets		2,983	3,548

Total assets less current liabilities		2,983	3,548
Creditors: amount falling due after more than one year	4	(1,191)	(3,168)
Provisions for liabilities	5	(40)	(33)
Net assets		1,752	347

Capital and reserves
Called up share capital		1	1
Profit and loss account		1,751	346
Shareholders' funds		1,752	347

For the year ended 31 October 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 year 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 July 2026 and were signed by:

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Joly Begum
Director

INFODRIVE SCHOOL OF MOTORING LTD
Notes to the Financial Statements
For the year ended 31 October 2025

General Information

INFODRIVE SCHOOL OF MOTORING LTD is a private company, limited by shares, registered in England and Wales, registration number 08741445, registration address Unit 2-3, Mile End Road, London, E1 4UN.

The presentation currency is £ sterling.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

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

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Creditors: amount falling due within one year

	2025 £	2024 £
PAYE & Social Security	739	739
Accrued Expenses	1,062	1,702
Wages & Salaries Control Account	0	822
	1,801	3,263

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts	1,191		3,168
	1,191		3,168

Provisions for liabilities

	2025 £		2024 £
Pension Provisions	40		33
	40		33

Registered Number: 08741445
England and Wales
INFODRIVE SCHOOL OF MOTORING LTD

Unaudited Financial Statements

Period of accounts Start date: 01 November 2024 End date: 31 October 2025