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Company Registration No. 10028808 (England and Wales)
Indigo Will Assist Limited Unaudited accounts for the year ended 31 March 2023
Indigo Will Assist Limited Unaudited accounts Contents
Page
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Indigo Will Assist Limited Company Information for the year ended 31 March 2023
Director
Mrs S L Turner
Company Number
10028808 (England and Wales)
Registered Office
38 Albert Road Colne Lancashire BB8 0AD England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Indigo Will Assist Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
663 
883 
Investments
600 
600 
1,263 
1,483 
Current assets
Debtors
955 
180 
Cash at bank and in hand
2,557 
5,702 
3,512 
5,882 
Creditors: amounts falling due within one year
(1,142)
(1,714)
Net current assets
2,370 
4,168 
Net assets
3,633 
5,651 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,533 
5,551 
Shareholders' funds
3,633 
5,651 
For the year ending 31 March 2023 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 23 October 2023 and were signed on its behalf by
Mrs S L Turner Director Company Registration No. 10028808
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Indigo Will Assist Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Indigo Will Assist Limited is a private company, limited by shares, registered in England and Wales, registration number 10028808. The registered office is 38 Albert Road, Colne, Lancashire, BB8 0AD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
390 
842 
1,232 
At 31 March 2023
390 
842 
1,232 
Depreciation
At 1 April 2022
77 
272 
349 
Charge for the year
78 
142 
220 
At 31 March 2023
155 
414 
569 
Net book value
At 31 March 2023
235 
428 
663 
At 31 March 2022
313 
570 
883 
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Indigo Will Assist Limited Notes to the Accounts for the year ended 31 March 2023
5
Investments
Other investments 
£ 
Valuation at 1 April 2022
600 
Valuation at 31 March 2023
600 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
955 
180 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
211 
1,086 
Loans from directors
931 
628 
1,142 
1,714 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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