Acorah Software Products - Accounts Production 19.4.351 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 13853755 Anuj Kushal Muthy Arun Bhoraj Muthy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13853755 2025-01-31 13853755 2026-01-31 13853755 2025-02-01 2026-01-31 13853755 frs-core:CurrentFinancialInstruments 2026-01-31 13853755 frs-core:Non-currentFinancialInstruments 2026-01-31 13853755 frs-core:InvestmentPropertyIncludedWithinPPE 2026-01-31 13853755 frs-core:InvestmentPropertyIncludedWithinPPE 2025-02-01 2026-01-31 13853755 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-31 13853755 frs-core:ShareCapital 2026-01-31 13853755 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 13853755 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13853755 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13853755 frs-bus:SmallEntities 2025-02-01 2026-01-31 13853755 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13853755 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 13853755 frs-bus:Director1 2025-02-01 2026-01-31 13853755 frs-bus:Director2 2025-02-01 2026-01-31 13853755 frs-countries:EnglandWales 2025-02-01 2026-01-31 13853755 2024-01-31 13853755 2025-01-31 13853755 2024-02-01 2025-01-31 13853755 frs-core:CurrentFinancialInstruments 2025-01-31 13853755 frs-core:Non-currentFinancialInstruments 2025-01-31 13853755 frs-core:ShareCapital 2025-01-31 13853755 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 13853755
Infinity Real Estate Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13853755
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 110,000 -
110,000 -
CURRENT ASSETS
Debtors 4 799 -
Cash at bank and in hand 1,250 3
2,049 3
Creditors: Amounts Falling Due Within One Year 5 (1,710 ) -
NET CURRENT ASSETS (LIABILITIES) 339 3
TOTAL ASSETS LESS CURRENT LIABILITIES 110,339 3
Creditors: Amounts Falling Due After More Than One Year 6 (137,776 ) -
NET (LIABILITIES)/ASSETS (27,437 ) 3
CAPITAL AND RESERVES
Called up share capital 7 3 3
Profit and Loss Account (27,440 ) -
SHAREHOLDERS' FUNDS (27,437) 3
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For the year ending 31 January 2026 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 directors acknowledge their 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
Anuj Kushal Muthy
Director
18 September 2026
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
1.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Income from investment properties
Rental income from investment properties leased out under an operating lease is recognised in the income statement on a straight-line basis over the term of the lease. Lease incentives granted are recognised as an integral part of the total rental income over the life of the lease.
Service charge income is recognised as revenue in the period to which it relates.
Interest income
Revenue is recognised as interest accrues using the effective interest method.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
1.5. Investment Properties
Investment properties, including freehold and long leasehold properties, are those which are held either to earn rental income or for capital appreciation or both. Investment properties include property that is being constructed or developed for future use as an investment property.
Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure.
Investment properties whose fair value can be measured reliably are measured at fair value, based on the market valuations.
Any surplus or deficit on revaluation is recognised in the income statement as a fair value gains and losses.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
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3. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 February 2025 -
Additions 119,425
Revaluation (9,425 )
As at 31 January 2026 110,000
Net Book Value
As at 31 January 2026 110,000
As at 1 February 2025 -
The investment properties are valued, at balance sheet date, by directors of the company based on the assessment of available market information and property condition. The directors believe the their valuation would not be materially different from the professional valuation.
4. Debtors
2026 2025
£ £
Due within one year
Prepayments and accrued income 799 -
799 -
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Accruals and deferred income 900 -
Directors' loan accounts 810 -
1,710 -
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other loans 137,776 -
137,776 -
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7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 3 3
8. Related Party Transactions
Included in creditors due within one year is an amount of £125 owed to its directors. The amount is interest free and payable on demand.
Included in creditors due within one year is an amount of £685 owed to its directors. The amount is interest free and payable on demand.
Included in creditors due within one year is an amount of £1,37,776 owed to its shareholder  . The amount is repayable on demand with rate of interest @ 10%.
9. General Information
Infinity Real Estate Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13853755 . The registered office is 809 Salisbury House , 29 Finsbury Circus, London, UNITED KINGDOM, EC2M 7AQ.
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