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REGISTERED NUMBER: 06248802 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st July 2023

for

Indigo Cultural Consulting Limited

Indigo Cultural Consulting Limited (Registered number: 06248802)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Indigo Cultural Consulting Limited

Company Information
for the Year Ended 31st July 2023







DIRECTOR: Mrs K S Rami





REGISTERED OFFICE: 8 Mill Hill
Shoreham-by-Sea
West Sussex
BN43 5TH





REGISTERED NUMBER: 06248802 (England and Wales)





ACCOUNTANTS: Cloud Concepts Accounting Ltd
8 Mill Hill
Shoreham By Sea
West Sussex
BN43 5TH

Indigo Cultural Consulting Limited (Registered number: 06248802)

Balance Sheet
31st July 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 42,789 56,527
42,789 56,527

CURRENT ASSETS
Debtors 6 48,701 44,179
Cash at bank 174,507 140,795
223,208 184,974
CREDITORS
Amounts falling due within one year 7 (98,693 ) (115,913 )
NET CURRENT ASSETS 124,515 69,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,304

125,588

CREDITORS
Amounts falling due after more than one
year

8

(22,500

)

(32,500

)

PROVISIONS FOR LIABILITIES 9 (8,815 ) (9,061 )
NET ASSETS 135,989 84,027

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 135,889 83,927
SHAREHOLDERS' FUNDS 135,989 84,027

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Indigo Cultural Consulting Limited (Registered number: 06248802)

Balance Sheet - continued
31st July 2023


The 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.

The financial statements were approved by the director and authorised for issue on 6th November 2023 and were signed by:





Mrs K S Rami - Director


Indigo Cultural Consulting Limited (Registered number: 06248802)

Notes to the Financial Statements
for the Year Ended 31st July 2023

1. STATUTORY INFORMATION

Indigo Cultural Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - straight line over 3 years and 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Indigo Cultural Consulting Limited (Registered number: 06248802)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st August 2022
and 31st July 2023 5,000
AMORTISATION
At 1st August 2022
and 31st July 2023 5,000
NET BOOK VALUE
At 31st July 2023 -
At 31st July 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st August 2022 80,885
Additions 1,030
At 31st July 2023 81,915
DEPRECIATION
At 1st August 2022 24,358
Charge for year 14,768
At 31st July 2023 39,126
NET BOOK VALUE
At 31st July 2023 42,789
At 31st July 2022 56,527

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 42,331 36,123
Other debtors 6,370 8,056
48,701 44,179

Indigo Cultural Consulting Limited (Registered number: 06248802)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 12,626 12,626
Trade creditors 4,942 11,908
Taxation and social security 54,697 37,783
Other creditors 26,428 53,596
98,693 115,913

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 22,500 32,500

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 8,815 9,061

Deferred
tax
£   
Balance at 1st August 2022 9,061
Depreciation in advance of (246 )
capital allowances
Balance at 31st July 2023 8,815