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COMPANY REGISTRATION NUMBER: 09950839
INDIGO DIAGNOSTICS LTD
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2023
INDIGO DIAGNOSTICS LTD
FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
INDIGO DIAGNOSTICS LTD
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
Dr A T Sweet
Dr R M Sweet
Registered office
UHY Hacker Young
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
BN3 2DL
INDIGO DIAGNOSTICS LTD
STATEMENT OF FINANCIAL POSITION
31 January 2023
2023
2022
£
£
£
Fixed assets
451
76
----
----
Current assets
377,678
398,623
Creditors: amounts falling due within one year
3,372
4,383
----------
----------
Net current assets
374,306
394,240
----------
----------
Total assets less current liabilities
374,757
394,316
Accruals and deferred income
10,220
12,100
----------
----------
364,537
382,216
----------
----------
Capital and reserves
364,537
382,216
----------
----------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr A T Sweet
( 544)
( 460)
( 1,004)
----
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Dr A T Sweet
613
( 1,157)
( 544)
----
-------
----
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2023 , and are signed on behalf of the board by:
Dr R M Sweet
Director
Company registration number: 09950839
The company is a private company limited by shares, registered in England and Wales.