Caseware UK (AP4) 2022.0.179 2022.0.179 2022-07-312022-07-31No description of principal activity22021-08-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12096500 2021-08-01 2022-07-31 12096500 2020-08-01 2021-07-31 12096500 2022-07-31 12096500 2021-07-31 12096500 c:Director2 2021-08-01 2022-07-31 12096500 d:CurrentFinancialInstruments 2022-07-31 12096500 d:CurrentFinancialInstruments 2021-07-31 12096500 d:Non-currentFinancialInstruments 2022-07-31 12096500 d:Non-currentFinancialInstruments 2021-07-31 12096500 c:AuditExempt-NoAccountantsReport 2021-08-01 2022-07-31 12096500 c:FullAccounts 2021-08-01 2022-07-31 12096500 c:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 12096500 c:Micro-entities 2021-08-01 2022-07-31 iso4217:GBP xbrli:pure

Registered number: 12096500









INDIGO (ICKLINGHAM) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2022

 
INDIGO (ICKLINGHAM) LIMITED
REGISTERED NUMBER: 12096500

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2022

2022
2022
2021
2021
£
£
£
£


Current assets
1,063,131
4,773,822

Creditors: amounts falling due within one year
(1,062,186)
(1,154,917)

Net current assets
 
 
945
 
 
3,618,905

Total assets less current liabilities
945
3,618,905

Creditors: amounts falling due after more than one year
-
(3,627,487)


Net assets/(liabilities)
945
(8,582)



Capital and reserves
945
(8,582)


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INDIGO (ICKLINGHAM) LIMITED
REGISTERED NUMBER: 12096500
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2022

Notes


General information

Indigo (Icklingham) Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2021 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 October 2023.


R Dempster
Director

 
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